GameStop Corp. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GameStop Corp. (GME) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.20 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-24
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-02-01 was $10.30M.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-11-02 was -$4.90M.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-08-03 was $8.50M.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $2.20M.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- GameStop Corp. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-01-31 | $2.20M 10-K · filed 2026-03-24 | |||
| 2025-02-01 | $0.00 10-K · filed 2026-03-24 | |||
| 2024-02-03 | $3.00M 10-K · filed 2026-03-24 | |||
| 2023-01-28 | $0.00 10-K · filed 2025-03-25 | |||
| 2022-01-29 | $500.00K 10-K · filed 2024-03-26 | |||
| 2021-01-30 | $1.40M 10-K · filed 2023-03-28 | |||
| 2020-02-01 | $3.50M 10-K · filed 2022-03-17 | |||
| 2019-02-02 | $38.40M 10-K · filed 2021-03-23 | |||
| 2018-02-03 | $28.10M 10-K · filed 2020-03-27 | |||
| 2017-01-28 | $1.00M 10-K · filed 2019-04-02 | |||
| 2016-01-30 | $1.50M 10-K · filed 2018-04-02 | |||
| 2015-01-31 | $5.80M 10-K · filed 2017-03-27 | |||
| 2014-02-01 | $10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $5.40M derived: sum of 2 quarters · filed 2016-03-29 | $13.90M derived: sum of 3 quarters · filed 2016-03-29 | $23.30M 10-K · filed 2016-03-29 |
| 2013-11-02 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-11 | $3.60M derived: sum of 2 quarters · filed 2013-12-11 | $13.00M 10-Q · filed 2013-12-11 | |
| 2013-08-03 | $8.50M 10-Q · filed 2013-09-11 | $17.90M 10-Q · filed 2013-09-11 | ||
| 2013-02-02 | $300.00K 10-K · filed 2015-03-30 | |||
| 2012-01-28 | $7.40M 10-K · filed 2014-04-02 | |||
| 2011-01-29 | $6.00M 10-K · filed 2013-04-03 | |||
| 2010-01-30 | $8.60M 10-K · filed 2012-03-27 |