Hanesbrands Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Hanesbrands Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.51 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-14
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-01-02 was $4.23M.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-10-03 was $56.00M, a 522.22% increase year-over-year.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-09-27 was $9.00M, a 10.00% decline year-over-year.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-28 was $10.00M.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $20.51M, a 628.71% increase from fiscal 2023.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.81M, a 60.87% decline from fiscal 2022.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.19M, a 4791.84% increase from fiscal 2022.
- Hanesbrands Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $147.00K, a 99.12% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2024-12-28 | $20.51M 10-K · filed 2025-02-14 | |||
| 2023-12-30 | $2.81M 10-K · filed 2025-02-14 | |||
| 2022-12-31 | $7.19M 10-K · filed 2025-02-14 | |||
| 2022-01-01 | $147.00K 10-K · filed 2024-02-16 | |||
| 2021-01-02 | $16.66M 10-K · filed 2023-02-08 | |||
| 2019-12-28 | $4.02M 10-K · filed 2022-02-16 | |||
| 2018-12-29 | $1.00M 10-K · filed 2021-02-12 | |||
| 2017-12-30 | $56.43M 10-K · filed 2018-02-09 | |||
| 2016-12-31 | $56.43M 10-K · filed 2017-02-03 | |||
| 2016-01-02 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-05 | $60.23M derived: sum of 2 quarters · filed 2016-02-05 | $56.43M 10-K · filed 2016-02-05 | |
| 2015-10-03 | $56.00M 10-Q · filed 2015-10-29 | $52.20M 10-Q · filed 2015-10-29 | ||
| 2014-09-27 | $9.00M 10-Q · filed 2015-10-29 | |||
| 2013-09-28 | $10.00M 10-Q · filed 2014-10-30 |