Unrecognized Tax Benefits of LOWES COMPANIES INC from 29 Jan 2010 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LOWES COMPANIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 29 Jan 2010 to 31 Jan 2025.
  • LOWES COMPANIES INC Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $37,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LOWES COMPANIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $37,000,000 $0 0% 31 Jan 2025 10-K 24 Mar 2025 2024 FY
Q4 2023 $37,000,000 $0 0% 02 Feb 2024 10-K 24 Mar 2025 2024 FY
Q4 2022 $37,000,000 -$1,000,000 -2.6% 03 Feb 2023 10-K 24 Mar 2025 2024 FY
Q4 2021 $38,000,000 +$36,000,000 +1800% 28 Jan 2022 10-K 24 Mar 2025 2024 FY
Q4 2020 $2,000,000 -$2,000,000 -50% 29 Jan 2021 10-K 25 Mar 2024 2023 FY
Q4 2019 $4,000,000 -$6,000,000 -60% 31 Jan 2020 10-K 27 Mar 2023 2022 FY
Q4 2018 $10,000,000 +$10,000,000 01 Feb 2019 10-K 21 Mar 2022 2021 FY
Q4 2017 $0 -$6,000,000 -100% 02 Feb 2018 10-K 22 Mar 2021 2020 FY
Q4 2016 $6,000,000 +$3,000,000 +100% 03 Feb 2017 10-K 23 Mar 2020 2019 FY
Q4 2015 $3,000,000 -$4,000,000 -57% 29 Jan 2016 10-K 02 Apr 2019 2018 FY
Q4 2014 $7,000,000 -$55,000,000 -89% 30 Jan 2015 10-K 02 Apr 2018 2017 FY
Q3 2014 $7,000,000 -$55,000,000 -89% 31 Oct 2014 10-Q 02 Dec 2014 2014 Q3
Q2 2014 $5,000,000 -$58,000,000 -92% 01 Aug 2014 10-Q 02 Sep 2014 2014 Q2
Q1 2014 $5,000,000 -$59,000,000 -92% 02 May 2014 10-Q 03 Jun 2014 2014 Q1
Q4 2013 $62,000,000 -$1,000,000 -1.6% 31 Jan 2014 10-K 04 Apr 2017 2016 FY
Q3 2013 $62,000,000 +$58,000,000 +1450% 01 Nov 2013 10-Q 03 Dec 2013 2013 Q3
Q2 2013 $63,000,000 +$59,000,000 +1475% 02 Aug 2013 10-Q 03 Sep 2013 2013 Q2
Q1 2013 $64,000,000 -$24,000,000 -27% 03 May 2013 10-Q 04 Jun 2013 2013 Q1
Q4 2012 $63,000,000 -$83,000,000 -57% 01 Feb 2013 10-K 29 Mar 2016 2015 FY
Q3 2012 $4,000,000 -$146,000,000 -97% 02 Nov 2012 10-Q 04 Dec 2012 2012 Q3
Q2 2012 $4,000,000 -$147,000,000 -97% 03 Aug 2012 10-Q 04 Sep 2012 2012 Q2
Q1 2012 $88,000,000 -$60,000,000 -41% 04 May 2012 10-Q 06 Jun 2012 2012 Q1
Q4 2011 $146,000,000 -$19,000,000 -12% 03 Feb 2012 10-K 31 Mar 2015 2014 FY
Q3 2011 $150,000,000 28 Oct 2011 10-Q 01 Dec 2011 2011 Q3
Q2 2011 $151,000,000 29 Jul 2011 10-Q 30 Aug 2011 2011 Q2
Q1 2011 $148,000,000 29 Apr 2011 10-Q 31 May 2011 2011 Q1
Q4 2010 $165,000,000 +$11,000,000 +7.1% 28 Jan 2011 10-K 31 Mar 2014 2013 FY
Q4 2009 $154,000,000 29 Jan 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.