HD SUPPLY HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HD SUPPLY HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $181.00 million for the 12-month period ending 2016-01-31, per its 10-K filed 2018-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-03-13
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-01-31 was $2.00M, a 0.00% change year-over-year.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-11-01 was $2.00M.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-08-02 was -$1.00M, a 150.00% decline year-over-year.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-05-03 was $178.00M, a 17700.00% increase year-over-year.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $181.00M, a 3520.00% increase from fiscal 2015.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $5.00M.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M, a 0.00% change from fiscal 2012.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities as first filed | 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 |
|---|---|---|---|---|---|---|
| 2016-01-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $4.00M derived: sum of 2 quarters · filed 2018-03-13 | $3.00M derived: sum of 3 quarters · filed 2018-03-13 | $181.00M 10-K · filed 2018-03-13 | ||
| 2015-11-01 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $1.00M derived: sum of 2 quarters · filed 2015-12-08 | $179.00M 10-Q · filed 2015-12-08 | $181.00M derived: sum of 4 quarters · filed 2017-03-14 | ||
| 2015-08-02 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $177.00M 10-Q · filed 2015-09-09 | $179.00M derived: sum of 3 quarters · filed 2017-03-14 | $179.00M derived: sum of 4 quarters · filed 2017-03-14 | ||
| 2015-05-03 | $178.00M 10-Q · filed 2015-06-09 | $180.00M derived: sum of 2 quarters · filed 2017-03-14 | $180.00M derived: sum of 3 quarters · filed 2017-03-14 | $182.00M derived: sum of 4 quarters · filed 2017-03-14 | ||
| 2015-02-19 | $189.00M 10-Q · filed 2016-12-06 | -$189.00M 10-Q · filed 2015-06-09 | ||||
| 2015-02-01 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $2.00M derived: sum of 2 quarters · filed 2017-03-14 | $4.00M derived: sum of 3 quarters · filed 2017-03-14 | $5.00M 10-K · filed 2017-03-14 | ||
| 2014-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $2.00M derived: sum of 2 quarters · filed 2014-12-09 | $3.00M 10-Q · filed 2014-12-09 | |||
| 2014-08-03 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $3.00M 10-Q · filed 2014-09-09 | ||||
| 2014-05-04 | $1.00M 10-Q · filed 2014-06-10 | |||||
| 2013-11-03 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $1.00M 10-Q · filed 2013-12-10 | ||||
| 2013-08-04 | $1.00M 10-Q · filed 2013-09-10 | |||||
| 2013-02-03 | $1.00M 10-K · filed 2015-03-24 | |||||
| 2012-01-29 | $1.00M 10-K · filed 2014-03-25 |