Unrecognized Tax Benefits of LANDS' END, INC. from 27 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LANDS' END, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 27 Jan 2012 to 31 Jan 2025.
  • LANDS' END, INC. Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $8,998,000, a 689% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LANDS' END, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,998,000 +$7,857,000 +689% 31 Jan 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $1,141,000 -$156,000 -12% 02 Feb 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $1,297,000 -$180,000 -12% 27 Jan 2023 10-K 27 Mar 2025 2024 FY
Q4 2021 $1,477,000 +$465,000 +46% 28 Jan 2022 10-K 27 Mar 2025 2024 FY
Q4 2020 $1,012,000 -$190,000 -16% 29 Jan 2021 10-K 03 Apr 2024 2023 FY
Q4 2019 $1,202,000 -$256,000 -18% 31 Jan 2020 10-K 10 Apr 2023 2022 FY
Q1 2019 $1,900,000 $0 0% 03 May 2019 10-Q 04 Jun 2019 2019 Q1
Q4 2018 $1,458,000 -$3,073,000 -68% 01 Feb 2019 10-K 24 Mar 2022 2022 FY
Q3 2018 $1,900,000 -$5,000,000 -72% 02 Nov 2018 10-Q 06 Dec 2018 2018 Q3
Q2 2018 $1,900,000 -$5,000,000 -72% 03 Aug 2018 10-Q 06 Sep 2018 2018 Q2
Q1 2018 $1,900,000 -$5,000,000 -72% 04 May 2018 10-Q 12 Jun 2018 2018 Q1
Q4 2017 $4,531,000 -$2,370,000 -34% 02 Feb 2018 10-K 25 Mar 2021 2020 FY
Q3 2017 $6,900,000 -$1,400,000 -17% 27 Oct 2017 10-Q 05 Dec 2017 2017 Q3
Q2 2017 $6,900,000 -$1,400,000 -17% 28 Jul 2017 10-Q 01 Sep 2017 2017 Q2
Q1 2017 $6,900,000 -$1,400,000 -17% 28 Apr 2017 10-Q 06 Jun 2017 2017 Q1
Q4 2016 $6,901,000 -$1,410,000 -17% 27 Jan 2017 10-K 23 Mar 2020 2019 FY
Q3 2016 $8,300,000 +$100,000 +1.2% 28 Oct 2016 10-Q 01 Dec 2016 2016 Q3
Q2 2016 $8,300,000 -$700,000 -7.8% 29 Jul 2016 10-Q 01 Sep 2016 2016 Q2
Q1 2016 $8,300,000 -$700,000 -7.8% 29 Apr 2016 10-Q 02 Jun 2016 2016 Q1
Q4 2015 $8,311,000 -$771,000 -8.5% 29 Jan 2016 10-K 28 Mar 2019 2018 FY
Q3 2015 $8,200,000 -$800,000 -8.9% 30 Oct 2015 10-Q 03 Dec 2015 2015 Q3
Q2 2015 $9,000,000 +$100,000 +1.1% 31 Jul 2015 10-Q 03 Sep 2015 2015 Q2
Q1 2015 $9,000,000 +$4,800,000 +114% 01 May 2015 10-Q 09 Jun 2015 2015 Q1
Q4 2014 $9,082,000 +$364,000 +4.2% 30 Jan 2015 10-K 29 Mar 2018 2017 FY
Q3 2014 $9,000,000 31 Oct 2014 10-Q 10 Dec 2014 2014 Q3
Q2 2014 $8,900,000 01 Aug 2014 10-Q 10 Sep 2014 2014 Q2
Q1 2014 $4,200,000 04 Apr 2014 10-K 29 Mar 2018 2017 FY
Q4 2013 $8,718,000 $0 0% 31 Jan 2014 10-K 01 Apr 2016 2015 FY
Q4 2012 $8,718,000 +$509,000 +6.2% 01 Feb 2013 10-K 31 Mar 2017 2016 FY
Q4 2011 $8,209,000 27 Jan 2012 10-K 17 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.