LOWES COMPANIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LOWES COMPANIES INC (LOW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.90% for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-23
- LOWES COMPANIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.90%.
- LOWES COMPANIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%.
- LOWES COMPANIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- LOWES COMPANIES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-30 | -0.90% 10-K · filed 2026-03-23 | |
| 2025-01-31 | -0.70% 10-K · filed 2026-03-23 | -0.40% 10-K · filed 2025-03-24 |
| 2024-02-02 | -0.70% 10-K · filed 2026-03-23 | -0.40% 10-K · filed 2024-03-25 |
| 2023-02-03 | -0.90% 10-K · filed 2025-03-24 | |
| 2022-01-28 | -0.30% 10-K · filed 2024-03-25 | |
| 2021-01-29 | -0.40% 10-K · filed 2023-03-27 | |
| 2020-01-31 | -1.10% 10-K · filed 2022-03-21 | |
| 2019-02-01 | -1.00% 10-K · filed 2021-03-22 | |
| 2018-02-02 | 1.20% 10-K · filed 2020-03-23 | |
| 2017-02-03 | -0.10% 10-K · filed 2019-04-02 | |
| 2016-01-29 | -0.40% 10-K · filed 2018-04-02 | |
| 2015-01-30 | -1.40% 10-K · filed 2017-04-04 | |
| 2014-01-31 | -0.10% 10-K · filed 2016-03-29 | |
| 2013-02-01 | -0.50% 10-K · filed 2015-03-31 | |
| 2012-02-03 | -1.10% 10-K · filed 2014-03-31 | |
| 2011-01-28 | -0.30% 10-K · filed 2013-04-02 | |
| 2010-01-29 | -0.30% 10-K/A · filed 2012-04-10 | |
| 2009-01-30 | -0.50% 10-K · filed 2011-03-29 |
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