SUPERVALU INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SUPERVALU INC reported Unrecognized Tax Benefits, Increase Resulting from Prior 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-04-24
- SUPERVALU INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $2.00M.
- SUPERVALU INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $0.00.
- SUPERVALU INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- SUPERVALU INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $15.00M, a 87.50% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-02-24 | $2.00M 10-K · filed 2018-04-24 | |
| 2017-02-25 | $0.00 10-K · filed 2018-04-24 | |
| 2016-02-27 | $0.00 10-K · filed 2018-04-24 | |
| 2015-02-28 | $15.00M 10-K · filed 2017-04-25 | |
| 2014-02-22 | $8.00M 10-K · filed 2016-04-26 | $9.00M 10-K · filed 2014-04-23 |
| 2013-02-23 | $82.00M 10-K · filed 2015-04-28 | $83.00M 10-K · filed 2013-04-24 |
| 2012-02-25 | $21.00M 10-K · filed 2014-04-23 | |
| 2011-02-26 | $41.00M 8-K · filed 2013-09-06 | |
| 2010-02-27 | $34.00M 10-K · filed 2012-04-19 |