VICTORIA'S SECRET & CO. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
VICTORIA'S SECRET & CO. (VSXY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-20
- VICTORIA'S SECRET & CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.00M, a 50.00% decline from fiscal 2025.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.00M, a 0.00% change from fiscal 2024.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- VICTORIA'S SECRET & CO. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $2.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $2.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | $1.00M 10-K · filed 2025-03-21 |
| 2022-01-29 | $0.00 10-K · filed 2024-03-22 |
| 2021-01-30 | $2.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | $1.00M 10-K · filed 2022-03-18 |