LOWES COMPANIES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LOWES COMPANIES INC (LOW) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-23
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LOWES COMPANIES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-30 | $0.00 10-K · filed 2026-03-23 |
| 2025-01-31 | $0.00 10-K · filed 2026-03-23 |
| 2024-02-02 | $0.00 10-K · filed 2026-03-23 |
| 2023-02-03 | $1.00M 10-K · filed 2025-03-24 |
| 2022-01-28 | $2.00M 10-K · filed 2024-03-25 |
| 2021-01-29 | $2.00M 10-K · filed 2023-03-27 |
| 2020-01-31 | $5.00M 10-K · filed 2022-03-21 |
| 2019-02-01 | $0.00 10-K · filed 2021-03-22 |
| 2018-02-02 | $1.00M 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 10-K · filed 2017-04-04 |
| 2014-01-31 | $1.00M 10-K · filed 2016-03-29 |
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