DICK'S Sporting Goods, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
DICK'S Sporting Goods, Inc. (DKS) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $29.86 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-03-27
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2026 was $29.86M.
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $0.00.
- DICK'S Sporting Goods, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2026-01-31 | $29.86M 10-K · filed 2026-03-27 |
| 2025-02-01 | $0.00 10-K · filed 2026-03-27 |
| 2024-02-03 | $0.00 10-K · filed 2026-03-27 |