VICTORIA'S SECRET & CO. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VICTORIA'S SECRET & CO. (VSXY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.00 million as of 2026-01-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-20
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.00M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $10.00M 10-K · filed 2026-03-20 |
| 2025-02-01 | $40.00M 10-K · filed 2026-03-20 |
| 2024-02-03 | $35.00M 10-K · filed 2026-03-20 |
| 2023-01-28 | $20.00M 10-K · filed 2025-03-21 |
| 2022-01-29 | $9.00M 10-K · filed 2024-03-22 |
| 2021-01-30 | $121.00M 10-K · filed 2023-03-17 |
| 2020-02-01 | $38.00M 10-K · filed 2022-03-18 |