HIBBETT INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HIBBETT INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $114.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-25
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-01-31 was $0.00.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-02-01 was $0.00.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-11-02 was -$181.00K.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $114.00K, a 2.70% increase from fiscal 2023.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $111.00K, a 0.91% increase from fiscal 2022.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $110.00K, a 46.34% decline from fiscal 2021.
- HIBBETT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $205.00K, a 6.22% increase from fiscal 2020.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2024-02-03 | $114.00K 10-K · filed 2024-03-25 | ||||
| 2023-01-28 | $111.00K 10-K · filed 2024-03-25 | ||||
| 2022-01-29 | $110.00K 10-K · filed 2023-03-24 | ||||
| 2021-01-30 | $205.00K 10-K · filed 2022-03-25 | ||||
| 2020-02-01 | $193.00K 10-K · filed 2022-03-25 | ||||
| 2019-02-02 | $254.00K 10-K · filed 2021-04-07 | ||||
| 2018-02-03 | $314.00K 10-K · filed 2020-04-16 | -$314.00K 10-K · filed 2018-03-30 | |||
| 2017-01-28 | $228.00K 10-K · filed 2019-04-18 | -$228.00K 10-K · filed 2017-03-28 | |||
| 2016-01-30 | -$270.00K 10-K · filed 2018-03-30 | ||||
| 2015-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$197.00K 10-K · filed 2017-03-28 | |||
| 2014-11-01 | -$197.00K 10-Q · filed 2014-12-08 | ||||
| 2014-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$181.00K derived: sum of 2 quarters · filed 2016-03-28 | -$210.00K 10-K · filed 2016-03-28 | ||
| 2013-11-02 | -$181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | -$210.00K 10-Q · filed 2013-12-10 | |||
| 2013-08-03 | -$29.00K 10-Q · filed 2013-09-09 | ||||
| 2013-02-02 | -$187.00K 10-K · filed 2015-03-31 | ||||
| 2012-01-28 | -$168.00K 10-K · filed 2012-03-26 | ||||
| 2011-01-29 | -$919.00K 10-K · filed 2012-03-26 | ||||
| 2010-01-30 | -$514.00K 10-K · filed 2012-03-26 |