LOWES COMPANIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lowes Companies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Lowes Companies Inc Unrecognized Tax Benefits for the quarter ending February 2, 2024 was $37M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37M $0 0% Feb 2, 2024 10-K 2024-03-25
Q4 2022 $37M -$1M -2.63% Feb 3, 2023 10-K 2024-03-25
Q4 2021 $38M +$36M +1800% Jan 28, 2022 10-K 2024-03-25
Q4 2020 $2M -$2M -50% Jan 29, 2021 10-K 2024-03-25
Q4 2019 $4M -$6M -60% Jan 31, 2020 10-K 2023-03-27
Q4 2018 $10M +$10M Feb 1, 2019 10-K 2022-03-21
Q4 2017 $0 -$6M -100% Feb 2, 2018 10-K 2021-03-22
Q4 2016 $6M +$3M +100% Feb 3, 2017 10-K 2020-03-23
Q4 2015 $3M -$4M -57.1% Jan 29, 2016 10-K 2019-04-02
Q4 2014 $7M -$55M -88.7% Jan 30, 2015 10-K 2018-04-02
Q3 2014 $7M -$55M -88.7% Oct 31, 2014 10-Q 2014-12-02
Q2 2014 $5M -$58M -92.1% Aug 1, 2014 10-Q 2014-09-02
Q1 2014 $5M -$59M -92.2% May 2, 2014 10-Q 2014-06-03
Q4 2013 $62M -$1M -1.59% Jan 31, 2014 10-K 2017-04-04
Q3 2013 $62M +$58M +1450% Nov 1, 2013 10-Q 2013-12-03
Q2 2013 $63M +$59M +1475% Aug 2, 2013 10-Q 2013-09-03
Q1 2013 $64M -$24M -27.3% May 3, 2013 10-Q 2013-06-04
Q4 2012 $63M -$83M -56.8% Feb 1, 2013 10-K 2016-03-29
Q3 2012 $4M -$146M -97.3% Nov 2, 2012 10-Q 2012-12-04
Q2 2012 $4M -$147M -97.4% Aug 3, 2012 10-Q 2012-09-04
Q1 2012 $88M -$60M -40.5% May 4, 2012 10-Q 2012-06-06
Q4 2011 $146M -$19M -11.5% Feb 3, 2012 10-K 2015-03-31
Q3 2011 $150M Oct 28, 2011 10-Q 2011-12-01
Q2 2011 $151M Jul 29, 2011 10-Q 2011-08-30
Q1 2011 $148M Apr 29, 2011 10-Q 2011-05-31
Q4 2010 $165M +$11M +7.14% Jan 28, 2011 10-K 2014-03-31
Q4 2009 $154M Jan 29, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.