LOWES COMPANIES INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
LOWES COMPANIES INC (LOW) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $6.00 million for the 12-month period ending 2014-01-31, per its 10-K filed 2014-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2014-12-02
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-01-31 was $2.00M.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2013-11-01 was $5.00M.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-08-03 was -$22.00M, a 1200.00% decline year-over-year.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2012-05-04 was -$3.00M.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $6.00M.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $8.00M, a 14.29% increase from fiscal 2011.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $7.00M.
- LOWES COMPANIES INC unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was -$9.00M, a 190.00% decline from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2014-01-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $7.00M derived: sum of 2 quarters · filed 2014-12-02 | $6.00M 10-K · filed 2014-03-31 | |
| 2013-11-01 | $5.00M 10-Q · filed 2014-12-02 | $4.00M 10-Q · filed 2014-12-02 | ||
| 2012-08-03 | -$22.00M 10-Q · filed 2012-09-04 | -$25.00M 10-Q · filed 2012-09-04 | -$21.00M derived: sum of 3 quarters · filed 2014-03-31 | -$18.00M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-05-04 | -$3.00M 10-Q · filed 2012-06-06 | $1.00M derived: sum of 2 quarters · filed 2014-03-31 | $4.00M derived: sum of 3 quarters · filed 2014-03-31 | $6.00M derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-02-03 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $7.00M derived: sum of 2 quarters · filed 2014-03-31 | $9.00M derived: sum of 3 quarters · filed 2014-03-31 | $8.00M 10-K · filed 2014-03-31 |
| 2011-10-28 | $3.00M 10-Q · filed 2011-12-01 | $5.00M derived: sum of 2 quarters · filed 2012-09-04 | $4.00M 10-Q · filed 2011-12-01 | $6.00M derived: sum of 4 quarters · filed 2012-09-04 |
| 2011-07-29 | $2.00M 10-Q · filed 2012-09-04 | $1.00M 10-Q · filed 2012-09-04 | $3.00M derived: sum of 3 quarters · filed 2012-09-04 | $4.00M derived: sum of 4 quarters · filed 2012-09-04 |
| 2011-04-29 | -$1.00M 10-Q · filed 2012-06-06 | $1.00M derived: sum of 2 quarters · filed 2012-06-06 | $2.00M derived: sum of 3 quarters · filed 2012-06-06 | $4.00M derived: sum of 4 quarters · filed 2012-06-06 |
| 2011-01-28 | $2.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-10 | $3.00M derived: sum of 2 quarters · filed 2012-04-10 | $5.00M derived: sum of 3 quarters · filed 2012-04-10 | $7.00M 10-K/A · filed 2012-04-10 |
| 2010-10-29 | $1.00M 10-Q · filed 2011-12-01 | $3.00M derived: sum of 2 quarters · filed 2011-12-01 | $5.00M 10-Q · filed 2011-12-01 | -$12.00M derived: sum of 4 quarters · filed 2012-04-10 |
| 2010-07-30 | $2.00M 10-Q · filed 2011-08-30 | $3.00M 10-Q · filed 2011-08-30 | -$13.00M derived: sum of 3 quarters · filed 2012-04-10 | -$11.00M derived: sum of 4 quarters · filed 2012-04-10 |
| 2010-04-30 | $2.00M 10-Q · filed 2011-05-31 | -$15.00M derived: sum of 2 quarters · filed 2012-04-10 | -$13.00M derived: sum of 3 quarters · filed 2012-04-10 | -$10.00M derived: sum of 4 quarters · filed 2012-04-10 |
| 2010-01-29 | -$17.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-10 | -$15.00M derived: sum of 2 quarters · filed 2012-04-10 | -$12.00M derived: sum of 3 quarters · filed 2012-04-10 | -$9.00M 10-K/A · filed 2012-04-10 |
| 2009-10-30 | $2.00M 10-Q · filed 2010-12-01 | $5.00M derived: sum of 2 quarters · filed 2010-12-01 | $8.00M 10-Q · filed 2010-12-01 | |
| 2009-07-31 | $3.00M 10-Q · filed 2010-08-31 | $5.00M 10-Q · filed 2010-08-31 | ||
| 2009-01-30 | $10.00M 10-K · filed 2011-03-29 |
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