BIG LOTS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
BIG LOTS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.11 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-04-18
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.11M, a 162.26% increase from fiscal 2023.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $424.00K, a 77.25% decline from fiscal 2022.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.86M, a 150.20% increase from fiscal 2021.
- BIG LOTS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $745.00K, a 27.74% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-02-03 | $1.11M 10-K · filed 2024-04-18 |
| 2023-01-28 | $424.00K 10-K · filed 2024-04-18 |
| 2022-01-29 | $1.86M 10-K · filed 2024-04-18 |
| 2021-01-30 | $745.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $1.03M 10-K · filed 2022-03-29 |
| 2019-02-02 | $1.02M 10-K · filed 2021-03-30 |
| 2018-02-03 | $1.33M 10-K · filed 2020-03-31 |
| 2017-01-28 | $171.00K 10-K · filed 2019-04-02 |
| 2016-01-30 | $872.00K 10-K · filed 2018-04-03 |
| 2015-01-31 | $820.00K 10-K · filed 2017-03-28 |
| 2014-02-01 | $1.25M 10-K · filed 2016-03-29 |
| 2013-02-02 | $1.63M 10-K · filed 2015-03-31 |
| 2012-01-28 | $616.00K 10-K · filed 2014-04-01 |
| 2011-01-29 | $1.24M 10-K · filed 2013-04-02 |
| 2010-01-30 | $5.56M 10-K · filed 2012-03-26 |