LANDS' END, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lands' End, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Lands' End, Inc. Unrecognized Tax Benefits for the quarter ending February 2, 2024 was $1.14M, a 12% 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 $1.14M -$156K -12% Feb 2, 2024 10-K 2024-04-03
Q4 2022 $1.3M -$180K -12.2% Jan 27, 2023 10-K 2024-04-03
Q4 2021 $1.48M +$465K +45.9% Jan 28, 2022 10-K 2024-04-03
Q4 2020 $1.01M -$190K -15.8% Jan 29, 2021 10-K 2024-04-03
Q4 2019 $1.2M -$256K -17.6% Jan 31, 2020 10-K 2023-04-10
Q1 2019 $1.9M $0 0% May 3, 2019 10-Q 2019-06-04
Q4 2018 $1.46M -$3.07M -67.8% Feb 1, 2019 10-K 2022-03-24
Q3 2018 $1.9M -$5M -72.5% Nov 2, 2018 10-Q 2018-12-06
Q2 2018 $1.9M -$5M -72.5% Aug 3, 2018 10-Q 2018-09-06
Q1 2018 $1.9M -$5M -72.5% May 4, 2018 10-Q 2018-06-12
Q4 2017 $4.53M -$2.37M -34.3% Feb 2, 2018 10-K 2021-03-25
Q3 2017 $6.9M -$1.4M -16.9% Oct 27, 2017 10-Q 2017-12-05
Q2 2017 $6.9M -$1.4M -16.9% Jul 28, 2017 10-Q 2017-09-01
Q1 2017 $6.9M -$1.4M -16.9% Apr 28, 2017 10-Q 2017-06-06
Q4 2016 $6.9M -$1.41M -17% Jan 27, 2017 10-K 2020-03-23
Q3 2016 $8.3M +$100K +1.22% Oct 28, 2016 10-Q 2016-12-01
Q2 2016 $8.3M -$700K -7.78% Jul 29, 2016 10-Q 2016-09-01
Q1 2016 $8.3M -$700K -7.78% Apr 29, 2016 10-Q 2016-06-02
Q4 2015 $8.31M -$771K -8.49% Jan 29, 2016 10-K 2019-03-28
Q3 2015 $8.2M -$800K -8.89% Oct 30, 2015 10-Q 2015-12-03
Q2 2015 $9M +$100K +1.12% Jul 31, 2015 10-Q 2015-09-03
Q1 2015 $9M +$4.8M +114% May 1, 2015 10-Q 2015-06-09
Q4 2014 $9.08M +$364K +4.18% Jan 30, 2015 10-K 2018-03-29
Q3 2014 $9M Oct 31, 2014 10-Q 2014-12-10
Q2 2014 $8.9M Aug 1, 2014 10-Q 2014-09-10
Q1 2014 $4.2M Apr 4, 2014 10-K 2018-03-29
Q4 2013 $8.72M $0 0% Jan 31, 2014 10-K 2016-04-01
Q4 2012 $8.72M +$509K +6.2% Feb 1, 2013 10-K 2017-03-31
Q4 2011 $8.21M Jan 27, 2012 10-K 2015-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.