DOLLAR GENERAL CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dollar General Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Dollar General Corp Unrecognized Tax Benefits for the quarter ending November 1, 2024 was $13.7M, a 7.43% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13.7M -$1.1M -7.43% Nov 1, 2024 10-Q 2024-12-05
Q2 2024 $11.2M -$500K -4.27% Aug 2, 2024 10-Q 2024-08-29
Q1 2024 $11.7M +$3.7M +46.3% May 3, 2024 10-Q 2024-05-30
Q4 2023 $14.4M +$6.39M +80% Feb 2, 2024 10-K 2024-03-25
Q3 2023 $14.8M +$5.1M +52.6% Nov 3, 2023 10-Q 2023-12-07
Q2 2023 $11.7M +$5.5M +88.7% Aug 4, 2023 10-Q 2023-08-31
Q1 2023 $8M +$1.8M +29% May 5, 2023 10-Q 2023-06-01
Q4 2022 $7.99M +$1.8M +29% Feb 3, 2023 10-K 2024-03-25
Q3 2022 $9.7M +$1.4M +16.9% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $6.2M -$2M -24.4% Jul 29, 2022 10-Q 2022-08-25
Q1 2022 $6.2M -$1.3M -17.3% Apr 29, 2022 10-Q 2022-05-26
Q4 2021 $6.19M -$1.31M -17.5% Jan 28, 2022 10-K 2024-03-25
Q3 2021 $8.3M +$2.7M +48.2% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $8.2M +$3.1M +60.8% Jul 30, 2021 10-Q 2021-08-26
Q1 2021 $7.5M +$2.5M +50% Apr 30, 2021 10-Q 2021-05-27
Q4 2020 $7.5M +$2.41M +47.4% Jan 29, 2021 10-K 2024-03-25
Q3 2020 $5.6M +$600K +12% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $5.1M +$100K +2% Jul 31, 2020 10-Q 2020-08-27
Q1 2020 $5M $0 0% May 1, 2020 10-Q 2020-05-28
Q4 2019 $5.09M +$130K +2.62% Jan 31, 2020 10-K 2023-03-24
Q3 2019 $5M +$3.9M +355% Nov 1, 2019 10-Q 2019-12-05
Q2 2019 $5M +$3.9M +355% Aug 2, 2019 10-Q 2019-08-29
Q1 2019 $5M +$3.9M +355% May 3, 2019 10-Q 2019-05-30
Q4 2018 $4.96M +$3.92M +376% Feb 1, 2019 10-K 2022-03-18
Q3 2018 $1.1M -$200K -15.4% Nov 2, 2018 10-Q 2018-12-04
Q2 2018 $1.1M -$2M -64.5% Aug 3, 2018 10-Q 2018-08-30
Q1 2018 $1.1M -$2M -64.5% May 4, 2018 10-Q 2018-05-31
Q4 2017 $1.04M -$2.08M -66.6% Feb 2, 2018 10-K 2021-03-19
Q3 2017 $1.3M -$5M -79.4% Nov 3, 2017 10-Q 2017-12-07
Q2 2017 $3.1M -$3.5M -53% Aug 4, 2017 10-Q 2017-08-31
Q1 2017 $3.1M -$3.9M -55.7% May 5, 2017 10-Q 2017-06-01
Q4 2016 $3.12M -$3.85M -55.2% Feb 3, 2017 10-K 2020-03-19
Q3 2016 $6.3M -$700K -10% Oct 28, 2016 10-Q 2016-12-01
Q2 2016 $6.6M -$2.8M -29.8% Jul 29, 2016 10-Q 2016-08-25
Q1 2016 $7M -$2.4M -25.5% Apr 29, 2016 10-Q 2016-05-26
Q4 2015 $6.96M -$2.38M -25.5% Jan 29, 2016 10-K 2019-03-22
Q3 2015 $7M -$2.4M -25.5% Oct 30, 2015 10-Q 2015-12-03
Q2 2015 $9.4M -$7.8M -45.3% Jul 31, 2015 10-Q 2015-08-27
Q1 2015 $9.4M -$7.8M -45.3% May 1, 2015 10-Q 2015-06-02
Q4 2014 $9.34M -$10.2M -52.3% Jan 30, 2015 10-K 2018-03-23
Q3 2014 $9.4M -$10.7M -53.2% Oct 31, 2014 10-Q 2014-12-04
Q2 2014 $17.2M -$7.7M -30.9% Aug 1, 2014 10-Q 2014-08-28
Q1 2014 $17.2M -$7.5M -30.4% May 2, 2014 10-Q 2014-06-03
Q4 2013 $19.6M -$2.65M -11.9% Jan 31, 2014 10-K 2017-03-24
Q3 2013 $20.1M -$2.6M -11.5% Nov 1, 2013 10-Q 2013-12-05
Q2 2013 $24.9M +$3.6M +16.9% Aug 2, 2013 10-Q 2013-09-04
Q1 2013 $24.7M -$13.2M -34.8% May 3, 2013 10-Q 2013-06-04
Q4 2012 $22.2M -$19.8M -47.1% Feb 1, 2013 10-K 2016-03-22
Q3 2012 $22.7M -$19.7M -46.5% Nov 2, 2012 10-Q 2012-12-11
Q2 2012 $21.3M -$5.2M -19.6% Aug 3, 2012 10-Q 2012-09-05
Q1 2012 $37.9M May 4, 2012 10-Q 2012-06-04
Q4 2011 $42M +$15.6M +59% Feb 3, 2012 10-K 2015-03-20
Q3 2011 $42.4M Oct 28, 2011 10-Q 2011-12-05
Q2 2011 $26.5M Jul 29, 2011 10-Q 2011-08-30
Q4 2010 $26.4M -$41.2M -60.9% Jan 28, 2011 10-K 2014-03-20
Q4 2009 $67.6M Jan 29, 2010 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.