Unrecognized Tax Benefits of DOLLAR GENERAL CORP from 29 Jan 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DOLLAR GENERAL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Jan 2010 to 31 Oct 2025.
  • DOLLAR GENERAL CORP Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $14,300,000, a 4.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DOLLAR GENERAL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,300,000 +$600,000 +4.4% 31 Oct 2025 10-Q 04 Dec 2025 2025 Q3
Q2 2025 $11,700,000 +$500,000 +4.5% 01 Aug 2025 10-Q 28 Aug 2025 2025 Q2
Q1 2025 $11,700,000 $0 0% 02 May 2025 10-Q 03 Jun 2025 2025 Q1
Q4 2024 $11,626,000 -$2,751,000 -19% 31 Jan 2025 10-K 21 Mar 2025 2024 FY
Q3 2024 $13,700,000 -$1,100,000 -7.4% 01 Nov 2024 10-Q 05 Dec 2024 2024 Q3
Q2 2024 $11,200,000 -$500,000 -4.3% 02 Aug 2024 10-Q 29 Aug 2024 2024 Q2
Q1 2024 $11,700,000 +$3,700,000 +46% 03 May 2024 10-Q 30 May 2024 2024 Q1
Q4 2023 $14,377,000 +$6,389,000 +80% 02 Feb 2024 10-K 21 Mar 2025 2024 FY
Q3 2023 $14,800,000 +$5,100,000 +53% 03 Nov 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $11,700,000 +$5,500,000 +89% 04 Aug 2023 10-Q 31 Aug 2023 2023 Q2
Q1 2023 $8,000,000 +$1,800,000 +29% 05 May 2023 10-Q 01 Jun 2023 2023 Q1
Q4 2022 $7,988,000 +$1,797,000 +29% 03 Feb 2023 10-K 21 Mar 2025 2024 FY
Q3 2022 $9,700,000 +$1,400,000 +17% 28 Oct 2022 10-Q 01 Dec 2022 2022 Q3
Q2 2022 $6,200,000 -$2,000,000 -24% 29 Jul 2022 10-Q 25 Aug 2022 2022 Q2
Q1 2022 $6,200,000 -$1,300,000 -17% 29 Apr 2022 10-Q 26 May 2022 2022 Q1
Q4 2021 $6,191,000 -$1,311,000 -17% 28 Jan 2022 10-K 21 Mar 2025 2024 FY
Q3 2021 $8,300,000 +$2,700,000 +48% 29 Oct 2021 10-Q 02 Dec 2021 2021 Q3
Q2 2021 $8,200,000 +$3,100,000 +61% 30 Jul 2021 10-Q 26 Aug 2021 2021 Q2
Q1 2021 $7,500,000 +$2,500,000 +50% 30 Apr 2021 10-Q 27 May 2021 2021 Q1
Q4 2020 $7,502,000 +$2,412,000 +47% 29 Jan 2021 10-K 25 Mar 2024 2023 FY
Q3 2020 $5,600,000 +$600,000 +12% 30 Oct 2020 10-Q 03 Dec 2020 2020 Q3
Q2 2020 $5,100,000 +$100,000 +2% 31 Jul 2020 10-Q 27 Aug 2020 2020 Q2
Q1 2020 $5,000,000 $0 0% 01 May 2020 10-Q 28 May 2020 2020 Q1
Q4 2019 $5,090,000 +$130,000 +2.6% 31 Jan 2020 10-K 24 Mar 2023 2022 FY
Q3 2019 $5,000,000 +$3,900,000 +355% 01 Nov 2019 10-Q 05 Dec 2019 2019 Q3
Q2 2019 $5,000,000 +$3,900,000 +355% 02 Aug 2019 10-Q 29 Aug 2019 2019 Q2
Q1 2019 $5,000,000 +$3,900,000 +355% 03 May 2019 10-Q 30 May 2019 2019 Q1
Q4 2018 $4,960,000 +$3,919,000 +376% 01 Feb 2019 10-K 18 Mar 2022 2021 FY
Q3 2018 $1,100,000 -$200,000 -15% 02 Nov 2018 10-Q 04 Dec 2018 2018 Q3
Q2 2018 $1,100,000 -$2,000,000 -65% 03 Aug 2018 10-Q 30 Aug 2018 2018 Q2
Q1 2018 $1,100,000 -$2,000,000 -65% 04 May 2018 10-Q 31 May 2018 2018 Q1
Q4 2017 $1,041,000 -$2,076,000 -67% 02 Feb 2018 10-K 19 Mar 2021 2020 FY
Q3 2017 $1,300,000 -$5,000,000 -79% 03 Nov 2017 10-Q 07 Dec 2017 2017 Q3
Q2 2017 $3,100,000 -$3,500,000 -53% 04 Aug 2017 10-Q 31 Aug 2017 2017 Q2
Q1 2017 $3,100,000 -$3,900,000 -56% 05 May 2017 10-Q 01 Jun 2017 2017 Q1
Q4 2016 $3,117,000 -$3,847,000 -55% 03 Feb 2017 10-K 19 Mar 2020 2019 FY
Q3 2016 $6,300,000 -$700,000 -10% 28 Oct 2016 10-Q 01 Dec 2016 2016 Q3
Q2 2016 $6,600,000 -$2,800,000 -30% 29 Jul 2016 10-Q 25 Aug 2016 2016 Q2
Q1 2016 $7,000,000 -$2,400,000 -26% 29 Apr 2016 10-Q 26 May 2016 2016 Q1
Q4 2015 $6,964,000 -$2,379,000 -25% 29 Jan 2016 10-K 22 Mar 2019 2018 FY
Q3 2015 $7,000,000 -$2,400,000 -26% 30 Oct 2015 10-Q 03 Dec 2015 2015 Q3
Q2 2015 $9,400,000 -$7,800,000 -45% 31 Jul 2015 10-Q 27 Aug 2015 2015 Q2
Q1 2015 $9,400,000 -$7,800,000 -45% 01 May 2015 10-Q 02 Jun 2015 2015 Q1
Q4 2014 $9,343,000 -$10,240,000 -52% 30 Jan 2015 10-K 23 Mar 2018 2017 FY
Q3 2014 $9,400,000 -$10,700,000 -53% 31 Oct 2014 10-Q 04 Dec 2014 2014 Q3
Q2 2014 $17,200,000 -$7,700,000 -31% 01 Aug 2014 10-Q 28 Aug 2014 2014 Q2
Q1 2014 $17,200,000 -$7,500,000 -30% 02 May 2014 10-Q 03 Jun 2014 2014 Q1
Q4 2013 $19,583,000 -$2,654,000 -12% 31 Jan 2014 10-K 24 Mar 2017 2016 FY
Q3 2013 $20,100,000 -$2,600,000 -11% 01 Nov 2013 10-Q 05 Dec 2013 2013 Q3
Q2 2013 $24,900,000 +$3,600,000 +17% 02 Aug 2013 10-Q 04 Sep 2013 2013 Q2
Q1 2013 $24,700,000 -$13,200,000 -35% 03 May 2013 10-Q 04 Jun 2013 2013 Q1
Q4 2012 $22,237,000 -$19,781,000 -47% 01 Feb 2013 10-K 22 Mar 2016 2015 FY
Q3 2012 $22,700,000 -$19,700,000 -46% 02 Nov 2012 10-Q 11 Dec 2012 2012 Q3
Q2 2012 $21,300,000 -$5,200,000 -20% 03 Aug 2012 10-Q 05 Sep 2012 2012 Q2
Q1 2012 $37,900,000 04 May 2012 10-Q 04 Jun 2012 2012 Q1
Q4 2011 $42,018,000 +$15,589,000 +59% 03 Feb 2012 10-K 20 Mar 2015 2014 FY
Q3 2011 $42,400,000 28 Oct 2011 10-Q 05 Dec 2011 2011 Q3
Q2 2011 $26,500,000 29 Jul 2011 10-Q 30 Aug 2011 2011 Q2
Q4 2010 $26,429,000 -$41,207,000 -61% 28 Jan 2011 10-K 20 Mar 2014 2013 FY
Q4 2009 $67,636,000 29 Jan 2010 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.