Unrecognized Tax Benefits of BEST BUY CO INC from 27 Feb 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BEST BUY CO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Feb 2010 to 01 Feb 2025.
  • BEST BUY CO INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $145,000,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BEST BUY CO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $145,000,000 +$5,000,000 +3.6% 01 Feb 2025 10-K 19 Mar 2025 2025 FY
Q4 2023 $140,000,000 -$23,000,000 -14% 03 Feb 2024 10-K 19 Mar 2025 2025 FY
Q4 2022 $163,000,000 -$72,000,000 -31% 28 Jan 2023 10-K 19 Mar 2025 2025 FY
Q4 2021 $235,000,000 -$92,000,000 -28% 29 Jan 2022 10-K 19 Mar 2025 2025 FY
Q4 2020 $327,000,000 +$9,000,000 +2.8% 30 Jan 2021 10-K 15 Mar 2024 2024 FY
Q4 2019 $318,000,000 +$18,000,000 +6% 01 Feb 2020 10-K 17 Mar 2023 2023 FY
Q4 2018 $300,000,000 +$21,000,000 +7.5% 02 Feb 2019 10-K 18 Mar 2022 2022 FY
Q4 2017 $279,000,000 -$95,000,000 -25% 03 Feb 2018 10-K 19 Mar 2021 2020 FY
Q4 2016 $374,000,000 -$95,000,000 -20% 28 Jan 2017 10-K 23 Mar 2020 2020 FY
Q4 2015 $469,000,000 +$59,000,000 +14% 30 Jan 2016 10-K 28 Mar 2019 2019 FY
Q4 2014 $410,000,000 +$40,000,000 +11% 31 Jan 2015 10-K 02 Apr 2018 2018 FY
Q4 2013 $370,000,000 -$13,000,000 -3.4% 01 Feb 2014 10-K 24 Mar 2017 2017 FY
Q4 2012 $383,000,000 02 Feb 2013 10-K 23 Mar 2016 2016 FY
Q1 2012 $387,000,000 +$28,000,000 +7.8% 03 Mar 2012 10-K 31 Mar 2015 2015 FY
Q1 2011 $359,000,000 -$34,000,000 -8.7% 26 Feb 2011 10-K 28 Mar 2014 2013 FY
Q1 2010 $393,000,000 27 Feb 2010 8-K 21 Jun 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.