HD SUPPLY HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
HD SUPPLY HOLDINGS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2020-02-02, per its 10-K filed 2020-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-17
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.00M, a 0.00% change from fiscal 2019.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.00M, a 83.33% decline from fiscal 2018.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $6.00M.
- HD SUPPLY HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2020-02-02 | $1.00M 10-K · filed 2020-03-17 |
| 2019-02-03 | $1.00M 10-K · filed 2020-03-17 |
| 2018-01-28 | $6.00M 10-K · filed 2020-03-17 |
| 2016-01-31 | $1.00M 10-K · filed 2018-03-13 |
| 2015-02-01 | $1.00M 10-K · filed 2017-03-14 |