Lands’ End, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Lands’ End, Inc. (LE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.12 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-26
- Lands’ End, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2026 was -$1.12M, a 114.04% decline from fiscal 2025.
- Lands’ End, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $7.98M.
- Lands’ End, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$156.00K.
- Lands’ End, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$180.00K, a 133.40% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2026-01-30 | -$1.12M 10-K · filed 2026-03-26 |
| 2025-01-31 | $7.98M 10-K · filed 2026-03-26 |
| 2024-02-02 | -$156.00K 10-K · filed 2026-03-26 |
| 2023-01-27 | -$180.00K 10-K · filed 2025-03-27 |
| 2022-01-28 | $539.00K 10-K · filed 2024-04-03 |
| 2021-01-29 | -$190.00K 10-K · filed 2023-04-10 |
| 2020-01-31 | -$179.00K 10-K · filed 2022-03-24 |
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