VICTORIA'S SECRET & CO. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
VICTORIA'S SECRET & CO. (VSXY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $29.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-20
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $29.00M.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $29.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $0.00 10-K · filed 2026-03-20 |
| 2024-02-03 | $0.00 10-K · filed 2026-03-20 |
| 2023-01-28 | $0.00 10-K · filed 2023-03-17 |
| 2022-01-29 | $0.00 10-K · filed 2023-03-17 |
| 2021-01-30 | $0.00 10-K · filed 2023-03-17 |
| 2020-02-01 | $15.00M 10-K · filed 2022-03-18 |