SUPERVALU INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SUPERVALU INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $23.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-04-24
- SUPERVALU INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $23.00M, a 475.00% increase from fiscal 2017.
- SUPERVALU INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $4.00M, a 33.33% decline from fiscal 2016.
- SUPERVALU INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $6.00M, a 20.00% increase from fiscal 2015.
- SUPERVALU INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $5.00M, a 25.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2018-02-24 | $23.00M 10-K · filed 2018-04-24 |
| 2017-02-25 | $4.00M 10-K · filed 2018-04-24 |
| 2016-02-27 | $6.00M 10-K · filed 2018-04-24 |
| 2015-02-28 | $5.00M 10-K · filed 2017-04-25 |
| 2014-02-22 | $4.00M 10-K · filed 2016-04-26 |
| 2013-02-23 | $3.00M 10-K · filed 2015-04-28 |
| 2012-02-25 | $5.00M 10-K · filed 2014-04-23 |
| 2010-02-27 | $4.00M 10-K · filed 2012-04-19 |