SUPERVALU INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SUPERVALU INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2018-02-24, per its 10-K filed 2018-04-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-04-24
- SUPERVALU INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.00M, a 71.43% decline from fiscal 2017.
- SUPERVALU INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $7.00M, a 40.00% increase from fiscal 2016.
- SUPERVALU INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $5.00M, a 66.67% decline from fiscal 2015.
- SUPERVALU INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $15.00M, a 0.00% change from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-02-24 | $2.00M 10-K · filed 2018-04-24 |
| 2017-02-25 | $7.00M 10-K · filed 2018-04-24 |
| 2016-02-27 | $5.00M 10-K · filed 2018-04-24 |
| 2015-02-28 | $15.00M 10-K · filed 2017-04-25 |
| 2014-02-22 | $15.00M 10-K · filed 2016-04-26 |
| 2013-02-23 | $5.00M 10-K · filed 2015-04-28 |
| 2012-02-25 | $14.00M 10-K · filed 2014-04-23 |
| 2011-02-26 | $18.00M 8-K · filed 2013-09-06 |
| 2010-02-27 | $7.00M 10-K · filed 2012-04-19 |