DOLLAR GENERAL CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
DOLLAR GENERAL CORP (DG) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $154.00 thousand for the 12-month period ending 2026-01-30, 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-20
- DOLLAR GENERAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $154.00K, a 80.08% decline from fiscal 2025.
- DOLLAR GENERAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $773.00K, a 8.87% increase from fiscal 2024.
- DOLLAR GENERAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $710.00K, a 2435.71% increase from fiscal 2023.
- DOLLAR GENERAL CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $28.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2026-01-30 | $154.00K 10-K · filed 2026-03-20 |
| 2025-01-31 | $773.00K 10-K · filed 2026-03-20 |
| 2024-02-02 | $710.00K 10-K · filed 2026-03-20 |
| 2023-02-03 | $28.00K 10-K · filed 2025-03-21 |
| 2022-01-28 | -$281.00K 10-K · filed 2024-03-25 |
| 2021-01-29 | $104.00K 10-K · filed 2023-03-24 |
| 2020-01-31 | -$406.00K 10-K · filed 2022-03-18 |
| 2019-02-01 | $133.00K 10-K · filed 2021-03-19 |
| 2018-02-02 | -$123.00K 10-K · filed 2020-03-19 |
| 2017-02-03 | -$31.00K 10-K · filed 2019-03-22 |
| 2016-01-29 | -$23.00K 10-K · filed 2018-03-23 |
| 2015-01-30 | -$1.45M 10-K · filed 2017-03-24 |
| 2014-01-31 | $590.00K 10-K · filed 2016-03-22 |
| 2013-02-01 | $344.00K 10-K · filed 2015-03-20 |
| 2012-02-03 | $968.00K 10-K · filed 2014-03-20 |
| 2011-01-28 | -$5.80M 10-K · filed 2013-03-25 |
| 2010-01-29 | $2.30M 10-K · filed 2012-03-22 |
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