BIG LOTS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BIG LOTS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $32.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-04-18
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $32.00K, a 91.04% decline from fiscal 2023.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $357.00K, a 12.93% decline from fiscal 2022.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $410.00K, a 43.68% decline from fiscal 2021.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $728.00K, a 25.41% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-02-03 | $32.00K 10-K · filed 2024-04-18 |
| 2023-01-28 | $357.00K 10-K · filed 2024-04-18 |
| 2022-01-29 | $410.00K 10-K · filed 2024-04-18 |
| 2021-01-30 | $728.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $976.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | $1.65M 10-K · filed 2021-03-30 |
| 2018-02-03 | $361.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $822.00K 10-K · filed 2019-04-02 |
| 2016-01-30 | $939.00K 10-K · filed 2018-04-03 |
| 2015-01-31 | $898.00K 10-K · filed 2017-03-28 |
| 2014-02-01 | $991.00K 10-K · filed 2016-03-29 |
| 2013-02-02 | $838.00K 10-K · filed 2015-03-31 |
| 2012-01-28 | $2.18M 10-K · filed 2014-04-01 |
| 2011-01-29 | $1.13M 10-K · filed 2013-04-02 |
| 2010-01-30 | $11.76M 10-K · filed 2012-03-26 |