TARGET CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Target Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Target Corp Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $352M, a 51.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $352M +$119M +51.1% Feb 3, 2024 10-K 2024-03-13
Q4 2022 $233M +$108M +86.4% Jan 28, 2023 10-K 2024-03-13
Q4 2021 $125M -$56M -30.9% Jan 29, 2022 10-K 2024-03-13
Q4 2020 $181M +$21M +13.1% Jan 30, 2021 10-K 2024-03-13
Q4 2019 $160M -$140M -46.7% Feb 1, 2020 10-K 2023-03-08
Q4 2018 $300M -$25M -7.69% Feb 2, 2019 10-K 2022-03-09
Q4 2017 $325M +$172M +112% Feb 3, 2018 10-K 2021-03-10
Q4 2016 $153M $0 0% Jan 28, 2017 10-K 2020-03-11
Q4 2015 $153M -$2M -1.29% Jan 30, 2016 10-K 2019-03-13
Q4 2014 $155M -$28M -15.3% Jan 31, 2015 10-K 2018-03-14
Q4 2013 $183M -$33M -15.3% Feb 1, 2014 10-K 2017-03-08
Q4 2012 $216M -$20M -8.48% Feb 2, 2013 10-K 2016-03-11
Q4 2011 $236M -$66M -21.9% Jan 28, 2012 10-K 2015-03-13
Q4 2010 $302M -$150M -33.2% Jan 29, 2011 10-K 2014-03-14
Q4 2009 $452M Jan 30, 2010 10-K 2013-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.