HIBBETT INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
HIBBETT INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $281.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2024-03-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-25
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-01-31 was $1.00K, a 66.67% decline year-over-year.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-02-01 was $3.00K.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-11-02 was -$61.00K.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $281.00K, a 269.74% increase from fiscal 2023.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $76.00K.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- HIBBETT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $3.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2024-02-03 | $281.00K 10-K · filed 2024-03-25 | |||
| 2023-01-28 | $76.00K 10-K · filed 2024-03-25 | |||
| 2022-01-29 | $0.00 10-K · filed 2023-03-24 | |||
| 2021-01-30 | $3.00K 10-K · filed 2022-03-25 | |||
| 2020-02-01 | $0.00 10-K · filed 2022-03-25 | |||
| 2019-02-02 | $246.00K 10-K · filed 2021-04-07 | |||
| 2018-02-03 | $140.00K 10-K · filed 2020-04-16 | |||
| 2017-01-28 | $158.00K 10-K · filed 2019-04-18 | |||
| 2016-01-30 | $90.00K 10-K · filed 2018-03-30 | |||
| 2015-01-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $122.00K 10-K · filed 2017-03-28 | ||
| 2014-11-01 | $121.00K 10-Q · filed 2014-12-08 | |||
| 2014-02-01 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$58.00K derived: sum of 2 quarters · filed 2016-03-28 | $245.00K 10-K · filed 2016-03-28 | |
| 2013-11-02 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $242.00K 10-Q · filed 2013-12-10 | ||
| 2013-08-03 | $303.00K 10-Q · filed 2013-09-09 | |||
| 2013-02-02 | $55.00K 10-K · filed 2015-03-31 | |||
| 2012-01-28 | $31.00K 10-K · filed 2012-03-26 | |||
| 2011-01-29 | $264.00K 10-K · filed 2012-03-26 | |||
| 2010-01-30 | $105.00K 10-K · filed 2012-03-26 |