Ross Stores, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ross Stores, Inc. (ROST) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.38 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-31
- Ross Stores, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.38M, a 996.83% increase from fiscal 2025.
- Ross Stores, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $126.00K, a 89.06% decline from fiscal 2024.
- Ross Stores, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.15M, a 14.06% increase from fiscal 2023.
- Ross Stores, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.01M, a 6212.50% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $1.38M 10-K · filed 2026-03-31 | ||
| 2025-02-01 | $126.00K 10-K · filed 2026-03-31 | ||
| 2024-02-03 | $1.15M 10-K · filed 2026-03-31 | ||
| 2023-01-28 | $1.01M 10-K · filed 2025-04-01 | ||
| 2022-01-29 | $16.00K 10-K · filed 2024-04-02 | ||
| 2021-01-30 | $2.33M 10-K · filed 2023-03-28 | ||
| 2020-02-01 | $4.22M 10-K · filed 2022-03-29 | ||
| 2019-11-30 | $16.20M 10-K · filed 2020-03-31 | ||
| 2019-02-02 | $260.00K 10-K · filed 2021-03-30 | ||
| 2018-02-03 | $470.00K 10-K · filed 2020-03-31 | ||
| 2017-01-28 | $0.00 10-K · filed 2019-04-02 | ||
| 2016-01-30 | $2.93M 10-K · filed 2018-04-03 | ||
| 2015-01-31 | $2.48M 10-K · filed 2017-03-28 | ||
| 2014-02-01 | $560.00K 10-K · filed 2016-03-29 | ||
| 2013-02-02 | $3.25M 10-K · filed 2015-03-31 | ||
| 2012-01-28 | $3.73M 10-K · filed 2014-04-01 | ||
| 2011-01-29 | $1.31M 10-K · filed 2013-04-02 | -$1.31M 10-K · filed 2011-03-29 | |
| 2010-01-30 | $880.00K 10-K · filed 2012-03-27 | -$880.00K 10-K · filed 2011-03-29 | |
| 2009-01-31 | -$2.33M 10-K · filed 2011-03-29 |
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