LOWES COMPANIES INC Unrecognized Tax Benefits, Income Tax Penalties Expense
LOWES COMPANIES INC (LOW) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $0 for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-03-24
- LOWES COMPANIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $0.00.
- LOWES COMPANIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LOWES COMPANIES INC unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $4.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-01-31 | $0.00 10-K · filed 2025-03-24 |
| 2024-02-02 | $0.00 10-K · filed 2025-03-24 |
| 2023-02-03 | $0.00 10-K · filed 2025-03-24 |
| 2022-01-28 | $4.00M 10-K · filed 2024-03-25 |
| 2021-01-29 | $0.00 10-K · filed 2023-03-27 |
| 2019-02-01 | $0.00 10-K · filed 2019-04-02 |
| 2018-02-02 | $0.00 10-K · filed 2019-04-02 |
| 2017-02-03 | $0.00 10-K · filed 2019-04-02 |
| 2011-01-28 | $200.00K 10-K · filed 2011-03-29 |
| 2010-01-29 | -$9.00M 10-K/A · filed 2012-04-10 |
| 2009-01-30 | $3.00M 10-K · filed 2011-03-29 |
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