GameStop Corp. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GameStop Corp. (GME) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.00 million as of 2026-01-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-24
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.50M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.80M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $5.00M 10-K · filed 2026-03-24 |
| 2025-02-01 | $7.50M 10-K · filed 2025-03-25 |
| 2024-02-03 | $6.80M 10-K · filed 2024-03-26 |
| 2023-01-28 | $9.50M 10-K · filed 2023-03-28 |
| 2022-01-29 | $9.10M 10-K · filed 2022-03-17 |
| 2021-01-30 | $4.70M 10-K · filed 2021-03-23 |
| 2020-02-01 | $5.50M 10-K · filed 2020-03-27 |
| 2019-02-02 | $19.60M 10-K · filed 2019-04-02 |
| 2018-02-03 | $18.80M 10-K · filed 2018-04-02 |
| 2017-01-28 | $36.50M 10-K · filed 2017-03-27 |
| 2016-01-30 | $27.70M 10-K · filed 2016-03-29 |
| 2015-01-31 | $16.20M 10-K · filed 2015-03-30 |
| 2014-02-01 | $18.50M 10-K · filed 2014-04-02 |
| 2013-02-02 | $17.50M 10-K · filed 2013-04-03 |
| 2012-01-28 | $16.40M 10-K · filed 2012-03-27 |