Unrecognized Tax Benefits of SpartanNash Co from 26 Mar 2011 to 30 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SpartanNash Co quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Mar 2011 to 30 Dec 2023.
  • SpartanNash Co Unrecognized Tax Benefits for the quarter ending 30 Dec 2023 was $144,000, a 88% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SpartanNash Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $144,000 -$1,021,000 -88% 30 Dec 2023 10-K 28 Feb 2024 2023 FY
Q4 2022 $1,165,000 -$55,000 -4.5% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $1,220,000 -$97,000 -7.4% 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q4 2020 $1,317,000 -$108,000 -7.6% 02 Jan 2021 10-K 01 Mar 2023 2022 FY
Q4 2019 $1,425,000 -$52,000 -3.5% 28 Dec 2019 10-K 02 Mar 2022 2021 FY
Q4 2018 $1,477,000 -$931,000 -39% 29 Dec 2018 10-K 03 Mar 2021 2020 FY
Q4 2017 $2,408,000 +$39,000 +1.6% 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $2,369,000 +$158,000 +7.1% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $2,211,000 +$32,000 +1.5% 02 Jan 2016 10-K 26 Feb 2018 2017 FY
Q4 2014 $2,179,000 -$6,626,000 -75% 03 Jan 2015 10-K 01 Mar 2017 2016 FY
Q4 2013 $8,805,000 28 Dec 2013 10-K 02 Mar 2016 2015 FY
Q1 2013 $2,648,000 +$155,000 +6.2% 30 Mar 2013 10-K 04 Mar 2015 2014 FY
Q1 2012 $2,493,000 +$173,000 +7.5% 31 Mar 2012 10-KT 12 Mar 2014 2013 FY
Q1 2011 $2,320,000 26 Mar 2011 10-K 23 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.