DOLLAR GENERAL CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DOLLAR GENERAL CORP (DG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.80 million as of 2026-07-31, per its 10-Q filed 2026-08-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-27
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
- 2026-05-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
- 2026-01-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.80M.
- 2025-10-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-07-31 | $10.80M 10-Q · filed 2026-08-27 |
| 2026-05-01 | $10.80M 10-Q · filed 2026-06-02 |
| 2026-01-30 | $10.80M 10-K · filed 2026-03-20 |
| 2025-10-31 | $14.30M 10-Q · filed 2025-12-04 |
| 2025-08-01 | $11.70M 10-Q · filed 2025-08-28 |
| 2025-05-02 | $11.70M 10-Q · filed 2025-06-03 |
| 2025-01-31 | $11.60M 10-K · filed 2026-03-20 |
| 2024-11-01 | $13.70M 10-Q · filed 2024-12-05 |
| 2024-08-02 | $11.20M 10-Q · filed 2024-08-29 |
| 2024-05-03 | $11.70M 10-Q · filed 2024-05-30 |
| 2024-02-02 | $11.50M 10-K · filed 2025-03-21 |
| 2023-11-03 | $12.60M 10-Q · filed 2023-12-07 |
| 2023-08-04 | $9.60M 10-Q · filed 2023-08-31 |
| 2023-05-05 | $8.00M 10-Q · filed 2023-06-01 |
| 2023-02-03 | $8.00M 10-K · filed 2024-03-25 |
| 2022-10-28 | $8.80M 10-Q · filed 2022-12-01 |
| 2022-07-29 | $6.20M 10-Q · filed 2022-08-25 |
| 2022-04-29 | $6.20M 10-Q · filed 2022-05-26 |
| 2022-01-28 | $6.20M 10-K · filed 2023-03-24 |
| 2021-10-29 | $8.30M 10-Q · filed 2021-12-02 |
| 2021-07-30 | $8.20M 10-Q · filed 2021-08-26 |
| 2021-04-30 | $7.50M 10-Q · filed 2021-05-27 |
| 2021-01-29 | $7.50M 10-K · filed 2022-03-18 |
| 2020-10-30 | $5.60M 10-Q · filed 2020-12-03 |
| 2020-07-31 | $5.10M 10-Q · filed 2020-08-27 |
| 2020-05-01 | $5.00M 10-Q · filed 2020-05-28 |
| 2020-01-31 | $5.10M 10-K · filed 2021-03-19 |
| 2019-11-01 | $5.00M 10-Q · filed 2019-12-05 |
| 2019-08-02 | $5.00M 10-Q · filed 2019-08-29 |
| 2019-05-03 | $5.00M 10-Q · filed 2019-05-30 |
| 2019-02-01 | $5.00M 10-K · filed 2020-03-19 |
| 2018-11-02 | $1.10M 10-Q · filed 2018-12-04 |
| 2018-08-03 | $1.10M 10-Q · filed 2018-08-30 |
| 2018-05-04 | $1.10M 10-Q · filed 2018-05-31 |
| 2018-02-02 | $1.00M 10-K · filed 2018-03-23 |
| 2017-11-03 | $1.30M 10-Q · filed 2017-12-07 |
| 2017-08-04 | $3.10M 10-Q · filed 2017-08-31 |
| 2017-05-05 | $3.10M 10-Q · filed 2017-06-01 |
| 2017-02-03 | $3.10M 10-K · filed 2017-03-24 |
| 2016-10-28 | $6.30M 10-Q · filed 2016-12-01 |
| 2016-07-29 | $6.60M 10-Q · filed 2016-08-25 |
| 2016-04-29 | $7.00M 10-Q · filed 2016-05-26 |
| 2016-01-29 | $7.00M 10-K · filed 2016-03-22 |
| 2015-10-30 | $7.00M 10-Q · filed 2015-12-03 |
| 2015-07-31 | $9.40M 10-Q · filed 2015-08-27 |
| 2015-05-01 | $9.40M 10-Q · filed 2015-06-02 |
| 2015-01-30 | $9.30M 10-K · filed 2015-03-20 |
| 2014-10-31 | $9.40M 10-Q · filed 2014-12-04 |
| 2014-08-01 | $17.20M 10-Q · filed 2014-08-28 |
| 2014-05-02 | $17.20M 10-Q · filed 2014-06-03 |
| 2014-01-31 | $19.60M 10-K · filed 2014-03-20 |
| 2013-11-01 | $20.10M 10-Q · filed 2013-12-05 |
| 2013-08-02 | $24.90M 10-Q · filed 2013-09-04 |
| 2013-05-03 | $24.70M 10-Q · filed 2013-06-04 |
| 2013-02-01 | $22.20M 10-K · filed 2013-03-25 |
| 2012-11-02 | $22.70M 10-Q · filed 2012-12-11 |
| 2012-08-03 | $21.30M 10-Q · filed 2012-09-05 |
| 2012-05-04 | $37.90M 10-Q · filed 2012-06-04 |
| 2012-02-03 | $42.00M 10-K · filed 2012-03-22 |
| 2011-10-28 | $42.40M 10-Q · filed 2011-12-05 |
| 2011-07-29 | $26.50M 10-Q · filed 2011-08-30 |
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