LOWES COMPANIES INC Unrecognized Tax Benefits, Income Tax Penalties Accrued
LOWES COMPANIES INC (LOW) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $4.00 million as of 2026-01-30, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-03-23
- 2026-01-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00M.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00M.
- 2024-02-02: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00M.
- 2023-02-03: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2026-01-30 | $4.00M 10-K · filed 2026-03-23 |
| 2025-01-31 | $4.00M 10-K · filed 2026-03-23 |
| 2024-02-02 | $4.00M 10-K · filed 2025-03-24 |
| 2023-02-03 | $4.00M 10-K · filed 2024-03-25 |
| 2022-01-28 | $4.00M 10-K · filed 2023-03-27 |
| 2021-01-29 | $0.00 10-K · filed 2022-03-21 |
| 2019-02-01 | $0.00 10-K · filed 2019-04-02 |
| 2018-02-02 | $0.00 10-K · filed 2019-04-02 |
| 2011-01-28 | $700.00K 10-K · filed 2011-03-29 |
| 2010-01-29 | $1.00M 10-K · filed 2011-03-29 |
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