COSTCO WHOLESALE CORP /NEW Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COSTCO WHOLESALE CORP /NEW (COST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $38.00 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-10-08
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $38.00M.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $11.00M, a 8.33% decline from fiscal 2022.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $12.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-08-31 | $38.00M 10-K · filed 2025-10-08 | |
| 2024-09-01 | $0.00 10-K · filed 2025-10-08 | |
| 2023-09-03 | $11.00M 10-K · filed 2024-10-09 | |
| 2022-08-28 | $12.00M 10-K · filed 2023-10-11 | |
| 2021-08-29 | $0.00 10-K · filed 2022-10-05 | |
| 2020-08-30 | $3.00M 10-K · filed 2021-10-06 | -$3.00M 10-K · filed 2020-10-07 |
| 2019-09-01 | $0.00 10-K · filed 2020-10-07 | |
| 2018-09-02 | $17.00M 10-K · filed 2019-10-11 | |
| 2017-09-03 | $0.00 10-K · filed 2018-10-26 | |
| 2016-08-28 | $47.00M 10-K · filed 2017-10-18 | |
| 2015-08-30 | $1.00M 10-K · filed 2016-10-12 | |
| 2014-08-31 | $11.00M 10-K · filed 2015-10-14 | |
| 2013-09-01 | $13.00M 10-K · filed 2014-10-15 | |
| 2012-09-02 | $3.00M 10-K · filed 2013-10-16 | |
| 2011-08-28 | $6.00M 10-K · filed 2012-10-19 | |
| 2010-08-29 | $1.00M 10-K · filed 2011-10-14 | -$1.00M 10-K · filed 2010-10-18 |
| 2009-08-30 | -$2.00M 10-K · filed 2010-10-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| DOLLAR GENERAL CORP (DG) | United States | $27.043B | 16.45 |
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| PRICESMART INC (PSMT) | United States | $5.345B | 32.70 |
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |