VICTORIA'S SECRET & CO. Unrecognized Tax Benefits
VICTORIA'S SECRET & CO. (VSXY) had Unrecognized Tax Benefits of $11.00 million as of 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-20
- 2026-01-31: Unrecognized Tax Benefits $11.00M.
- 2025-02-01: Unrecognized Tax Benefits $43.00M.
- 2024-02-03: Unrecognized Tax Benefits $38.00M.
- 2023-01-28: Unrecognized Tax Benefits $31.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $11.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $43.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $38.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | $31.00M 10-K · filed 2026-03-20 |
| 2022-01-29 | $10.00M 10-K · filed 2025-03-21 |
| 2021-01-30 | $126.00M 10-K · filed 2024-03-22 |
| 2020-02-01 | $41.00M 10-K · filed 2023-03-17 |
| 2019-02-02 | $78.00M 10-K · filed 2022-03-18 |