DICK'S Sporting Goods, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DICK'S Sporting Goods, Inc. (DKS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $37.40 million as of 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.40M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.30M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $37.40M 10-K · filed 2026-03-27 |
| 2025-02-01 | $5.00M 10-K · filed 2025-03-27 |
| 2024-02-03 | $2.30M 10-K · filed 2024-03-28 |
| 2023-01-28 | $800.00K 10-K · filed 2023-03-23 |
| 2022-01-29 | $800.00K 10-K · filed 2022-03-23 |
| 2021-01-30 | $800.00K 10-K · filed 2021-03-24 |
| 2020-02-01 | $2.20M 10-K · filed 2020-03-20 |
| 2019-02-02 | $3.40M 10-K · filed 2019-03-29 |
| 2018-02-03 | $6.40M 10-K · filed 2018-03-30 |
| 2017-01-28 | $5.40M 10-K · filed 2017-03-24 |
| 2016-01-30 | $6.40M 10-K · filed 2016-03-25 |
| 2015-01-31 | $5.40M 10-K · filed 2015-03-27 |
| 2014-02-01 | $4.40M 10-K · filed 2014-03-28 |
| 2013-02-02 | $7.30M 10-K · filed 2013-03-22 |
| 2012-01-28 | $8.30M 10-K · filed 2012-03-16 |