COSTCO WHOLESALE CORP /NEW Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
COSTCO WHOLESALE CORP /NEW (COST) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $9.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-08
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $9.00M, a 200.00% increase from fiscal 2024.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- COSTCO WHOLESALE CORP /NEW unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-08-31 | $9.00M 10-K · filed 2025-10-08 |
| 2024-09-01 | $3.00M 10-K · filed 2025-10-08 |
| 2023-09-03 | $1.00M 10-K · filed 2024-10-09 |
| 2022-08-28 | $1.00M 10-K · filed 2023-10-11 |
| 2021-08-29 | $2.00M 10-K · filed 2022-10-05 |
| 2020-08-30 | $1.00M 10-K · filed 2021-10-06 |
| 2019-09-01 | $5.00M 10-K · filed 2020-10-07 |
| 2018-09-02 | $6.00M 10-K · filed 2019-10-11 |
| 2017-09-03 | $3.00M 10-K · filed 2018-10-26 |
| 2016-08-28 | $2.00M 10-K · filed 2017-10-18 |
| 2015-08-30 | $26.00M 10-K · filed 2016-10-12 |
| 2014-08-31 | $9.00M 10-K · filed 2015-10-14 |
| 2013-09-01 | $10.00M 10-K · filed 2014-10-15 |
| 2012-09-02 | $15.00M 10-K · filed 2013-10-16 |
| 2011-08-28 | $21.00M 10-K · filed 2012-10-19 |
| 2010-08-29 | $29.00M 10-K · filed 2011-10-14 |
| 2009-08-30 | $9.00M 10-K · filed 2010-10-18 |
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