Unrecognized Tax Benefits of SHOE CARNIVAL INC from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SHOE CARNIVAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
SHOE CARNIVAL INC Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $0.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

SHOE CARNIVAL INC Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	$0		01 Feb 2025	10-K	21 Mar 2025	2024	FY
Q4 2023	$0	$0		03 Feb 2024	10-K	21 Mar 2025	2024	FY
Q4 2022	$0	$0		28 Jan 2023	10-K	22 Mar 2024	2023	FY
Q4 2021	$0	$0		29 Jan 2022	10-K	24 Mar 2023	2022	FY
Q4 2020	$0			30 Jan 2021	10-K	25 Mar 2022	2021	FY
Q4 2014	$0	$0		31 Jan 2015	10-K	16 Apr 2015	2014	FY
Q4 2013	$0	-$69,000	-100%	01 Feb 2014	10-K	16 Apr 2015	2014	FY
Q4 2012	$69,000	$0	0%	02 Feb 2013	10-K	16 Apr 2015	2014	FY
Q4 2011	$69,000	-$624,000	-90%	28 Jan 2012	10-K	16 Apr 2015	2014	FY
Q4 2010	$693,000	-$664,000	-49%	29 Jan 2011	10-K	10 Apr 2014	2013	FY
Q4 2009	$1,357,000			30 Jan 2010	10-K	15 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.