Target Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Target Corporation (TGT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-11
- Target Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.00M, a 95.65% decline from fiscal 2025.
- Target Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $23.00M, a 475.00% increase from fiscal 2024.
- Target Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
- Target Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.00M, a 25.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-11 |
| 2025-02-01 | $23.00M 10-K · filed 2026-03-11 |
| 2024-02-03 | $4.00M 10-K · filed 2026-03-11 |
| 2023-01-28 | $5.00M 10-K · filed 2025-03-12 |
| 2022-01-29 | $4.00M 10-K · filed 2024-03-13 |
| 2021-01-30 | $10.00M 10-K · filed 2023-03-08 |
| 2020-02-01 | $112.00M 10-K · filed 2022-03-09 |
| 2019-02-02 | $2.00M 10-K · filed 2021-03-10 |
| 2018-02-03 | $11.00M 10-K · filed 2020-03-11 |
| 2017-01-28 | $2.00M 10-K · filed 2019-03-13 |
| 2016-01-30 | $0.00 10-K · filed 2018-03-14 |
| 2015-01-31 | $13.00M 10-K · filed 2017-03-08 |
| 2014-02-01 | $19.00M 10-K · filed 2016-03-11 |
| 2013-02-02 | $7.00M 10-K · filed 2015-03-13 |
| 2012-01-28 | $8.00M 10-K · filed 2014-03-14 |
| 2011-01-29 | $12.00M 10-K · filed 2013-03-20 |
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