DOLLAR GENERAL CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DOLLAR GENERAL CORP (DG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $446.00 thousand for the 12-month period ending 2024-02-02, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-20
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $446.00K, a 3.67% decline from fiscal 2023.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $463.00K, a 82.58% decline from fiscal 2022.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.66M.
- DOLLAR GENERAL CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $90.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-02-02 | $446.00K 10-K · filed 2026-03-20 |
| 2023-02-03 | $463.00K 10-K · filed 2025-03-21 |
| 2022-01-28 | $2.66M 10-K · filed 2024-03-25 |
| 2019-02-01 | $90.00K 10-K · filed 2021-03-19 |
| 2017-02-03 | $52.00K 10-K · filed 2019-03-22 |
| 2015-01-30 | $743.00K 10-K · filed 2017-03-24 |
| 2014-01-31 | $908.00K 10-K · filed 2016-03-22 |
| 2013-02-01 | $204.00K 10-K · filed 2015-03-20 |
| 2011-01-28 | $2.79M 10-K · filed 2013-03-25 |
| 2010-01-29 | $8.05M 10-K · filed 2012-03-22 |
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