DICK'S Sporting Goods, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DICK'S Sporting Goods, Inc. (DKS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.63 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-27
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.63M, a 1411.11% increase from fiscal 2025.
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $108.00K, a 217.65% increase from fiscal 2024.
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $34.00K, a 466.67% increase from fiscal 2023.
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.00K, a 96.89% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $1.63M 10-K · filed 2026-03-27 |
| 2025-02-01 | $108.00K 10-K · filed 2026-03-27 |
| 2024-02-03 | $34.00K 10-K · filed 2026-03-27 |
| 2023-01-28 | $6.00K 10-K · filed 2025-03-27 |
| 2022-01-29 | $193.00K 10-K · filed 2024-03-28 |
| 2021-01-30 | $1.38M 10-K · filed 2023-03-23 |
| 2020-02-01 | $422.00K 10-K · filed 2022-03-23 |
| 2019-02-02 | $2.98M 10-K · filed 2021-03-24 |
| 2018-02-03 | $228.00K 10-K · filed 2020-03-20 |
| 2017-01-28 | $2.53M 10-K · filed 2019-03-29 |
| 2016-01-30 | $63.00K 10-K · filed 2018-03-30 |
| 2015-01-31 | $312.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $3.56M 10-K · filed 2016-03-25 |
| 2013-02-02 | $6.41M 10-K · filed 2015-03-27 |
| 2012-01-28 | $1.76M 10-K · filed 2014-03-28 |
| 2011-01-29 | $667.00K 10-K · filed 2013-03-22 |
| 2010-01-30 | $0.00 10-K · filed 2012-03-16 |