DOLLAR GENERAL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DOLLAR GENERAL CORP (DG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.72 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-20
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.72M.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.45M, a 30.30% increase from fiscal 2020.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.11M.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.44M, a 1253.77% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-01-31 | $5.72M 10-K · filed 2026-03-20 |
| 2021-01-29 | $1.45M 10-K · filed 2023-03-24 |
| 2020-01-31 | $1.11M 10-K · filed 2022-03-18 |
| 2017-02-03 | $1.44M 10-K · filed 2019-03-22 |
| 2016-01-29 | $106.00K 10-K · filed 2018-03-23 |
| 2015-01-30 | $8.64M 10-K · filed 2017-03-24 |
| 2014-01-31 | $608.00K 10-K · filed 2016-03-22 |
| 2013-02-01 | $22.67M 10-K · filed 2015-03-20 |
| 2011-01-28 | $36.97M 10-K · filed 2013-03-25 |
| 2010-01-29 | $1.11M 10-K · filed 2012-03-22 |
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