LOWES COMPANIES INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LOWES COMPANIES INC (LOW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-01-28, per its 10-K filed 2022-03-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-21
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-01-30 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-10-31 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-08-01 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-05-02 was $57.00M.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $3.00M.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2022-01-28 | $0.00 10-K · filed 2022-03-21 | |||
| 2021-01-29 | $0.00 10-K · filed 2022-03-21 | |||
| 2020-01-31 | $3.00M 10-K · filed 2022-03-21 | |||
| 2019-02-01 | $0.00 10-K · filed 2021-03-22 | |||
| 2018-02-02 | $2.00M 10-K · filed 2020-03-23 | |||
| 2017-02-03 | $0.00 10-K · filed 2019-04-02 | |||
| 2016-01-29 | $2.00M 10-K · filed 2018-04-02 | |||
| 2015-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-04 | $0.00 derived: sum of 2 quarters · filed 2017-04-04 | $0.00 derived: sum of 3 quarters · filed 2017-04-04 | $57.00M 10-K · filed 2017-04-04 |
| 2014-10-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-02 | $0.00 derived: sum of 2 quarters · filed 2014-12-02 | $57.00M 10-Q · filed 2014-12-02 | |
| 2014-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-02 | $57.00M 10-Q · filed 2014-09-02 | ||
| 2014-05-02 | $57.00M 10-Q · filed 2014-06-03 | |||
| 2014-01-31 | $0.00 10-K · filed 2016-03-29 | |||
| 2013-02-01 | $3.00M 10-K · filed 2015-03-31 | |||
| 2012-02-03 | $19.00M 10-K · filed 2014-03-31 | |||
| 2011-01-28 | $19.00M 10-K · filed 2013-04-02 | |||
| 2010-01-29 | $45.00M 10-K/A · filed 2012-04-10 | |||
| 2009-01-30 | $16.00M 10-K · filed 2011-03-29 |
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