BIG LOTS 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
Big Lots Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Big Lots Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $7.45M, a 1.16% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.45M -$87K -1.16% Feb 3, 2024 10-K 2024-04-18
Q4 2022 $7.53M -$2.33M -23.6% Jan 28, 2023 10-K 2024-04-18
Q4 2021 $9.86M +$397K +4.19% Jan 29, 2022 10-K 2024-04-18
Q4 2020 $9.47M -$1.3M -12% Jan 30, 2021 10-K 2024-04-18
Q4 2019 $10.8M -$1.23M -10.2% Feb 1, 2020 10-K 2023-03-28
Q4 2018 $12M +$313K +2.68% Feb 2, 2019 10-K 2022-03-29
Q4 2017 $11.7M -$1.45M -11% Feb 3, 2018 10-K 2021-03-30
Q4 2016 $13.1M -$651K -4.73% Jan 28, 2017 10-K 2020-03-31
Q4 2015 $13.8M -$1.15M -7.71% Jan 30, 2016 10-K 2019-04-02
Q4 2014 $14.9M -$1.73M -10.4% Jan 31, 2015 10-K 2018-04-03
Q4 2013 $16.7M +$631K +3.94% Feb 1, 2014 10-K 2017-03-28
Q4 2012 $16M -$736K -4.39% Feb 2, 2013 10-K 2016-03-29
Q4 2011 $16.8M -$10.5M -38.5% Jan 28, 2012 10-K 2015-03-31
Q4 2010 $27.3M -$8.57M -23.9% Jan 29, 2011 10-K 2014-04-01
Q4 2009 $35.8M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.