DOLLAR GENERAL CORP Unrecognized Tax Benefits, Income Tax Penalties Expense
DOLLAR GENERAL CORP (DG) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $826.00 thousand 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-03-20
- DOLLAR GENERAL CORP unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $826.00K.
- DOLLAR GENERAL CORP unrecognized tax benefits, income tax penalties expense for fiscal 2020 was -$882.00K, a 2772.73% decline from fiscal 2019.
- DOLLAR GENERAL CORP unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $33.00K.
- DOLLAR GENERAL CORP unrecognized tax benefits, income tax penalties expense for fiscal 2018 was -$9.00K, a 118.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-01-31 | $826.00K 10-K · filed 2026-03-20 |
| 2020-01-31 | -$882.00K 10-K · filed 2022-03-18 |
| 2019-02-01 | $33.00K 10-K · filed 2021-03-19 |
| 2018-02-02 | -$9.00K 10-K · filed 2020-03-19 |
| 2017-02-03 | $50.00K 10-K · filed 2019-03-22 |
| 2016-01-29 | $373.00K 10-K · filed 2018-03-23 |
| 2015-01-30 | $51.00K 10-K · filed 2017-03-24 |
| 2014-01-31 | $30.00K 10-K · filed 2016-03-22 |
| 2013-02-01 | -$200.00K 10-K · filed 2015-03-20 |
| 2012-02-03 | $63.00K 10-K · filed 2014-03-20 |
| 2011-01-28 | -$700.00K 10-K · filed 2013-03-25 |
| 2010-01-29 | $400.00K 10-K · filed 2012-03-22 |
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