VICTORIA'S SECRET & CO. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VICTORIA'S SECRET & CO. (VSXY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-20
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $3.00M, a 25.00% decline from fiscal 2025.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.00M, a 73.33% decline from fiscal 2024.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $15.00M.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $3.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $4.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $15.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | $0.00 10-K · filed 2025-03-21 |
| 2022-01-29 | $0.00 10-K · filed 2024-03-22 |
| 2021-01-30 | $16.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | $20.00M 10-K · filed 2022-03-18 |