Unrecognized Tax Benefits of HIBBETT INC from 30 Jan 2010 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HIBBETT INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 03 Feb 2024.
  • HIBBETT INC Unrecognized Tax Benefits for the quarter ending 03 Feb 2024 was $516,000, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HIBBETT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $516,000 +$144,000 +39% 03 Feb 2024 10-K 25 Mar 2024 2024 FY
Q1 2023 $417,000 -$125,000 -23% 29 Apr 2023 10-Q 06 Jun 2023 2024 Q1
Q4 2022 $372,000 -$83,000 -18% 28 Jan 2023 10-K 25 Mar 2024 2024 FY
Q3 2022 $357,000 -$274,000 -43% 29 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $387,000 -$287,000 -43% 30 Jul 2022 10-Q/A 01 Dec 2022 2023 Q2
Q1 2022 $542,000 -$169,000 -24% 30 Apr 2022 10-Q 06 Jun 2023 2024 Q1
Q4 2021 $455,000 -$161,000 -26% 29 Jan 2022 10-K 25 Mar 2024 2024 FY
Q3 2021 $631,000 -$8,000 -1.3% 30 Oct 2021 10-Q 06 Dec 2022 2023 Q3
Q2 2021 $674,000 -$16,000 -2.3% 31 Jul 2021 10-Q/A 01 Dec 2022 2023 Q2
Q1 2021 $711,000 -$243,000 -25% 01 May 2021 10-Q 06 Jun 2022 2023 Q1
Q4 2020 $616,000 -$202,000 -25% 30 Jan 2021 10-K 24 Mar 2023 2023 FY
Q3 2020 $639,000 -$256,000 -29% 31 Oct 2020 10-Q 06 Dec 2021 2022 Q3
Q2 2020 $690,000 -$494,000 -42% 01 Aug 2020 10-Q 07 Sep 2021 2022 Q2
Q1 2020 $954,000 -$416,000 -30% 02 May 2020 10-Q 07 Jun 2021 2022 Q1
Q4 2019 $818,000 -$427,000 -34% 01 Feb 2020 10-K 25 Mar 2022 2022 FY
Q3 2019 $895,000 02 Nov 2019 10-Q 07 Dec 2020 2021 Q3
Q2 2019 $1,184,000 03 Aug 2019 10-Q 04 Sep 2020 2021 Q2
Q1 2019 $1,370,000 04 May 2019 10-Q 08 Jun 2020 2021 Q1
Q4 2018 $1,245,000 +$89,000 +7.7% 02 Feb 2019 10-K 25 Mar 2022 2022 FY
Q4 2017 $1,156,000 -$111,000 -8.8% 03 Feb 2018 10-K 07 Apr 2021 2021 FY
Q4 2016 $1,267,000 +$25,000 +2% 28 Jan 2017 10-K 16 Apr 2020 2020 FY
Q4 2015 $1,242,000 -$97,000 -7.2% 30 Jan 2016 10-K 18 Apr 2019 2019 FY
Q2 2015 $1,300,000 -$700,000 -35% 01 Aug 2015 10-Q 08 Sep 2015 2016 Q2
Q1 2015 $1,500,000 02 May 2015 10-Q 08 Jun 2015 2016 Q1
Q4 2014 $1,339,000 -$200,000 -13% 31 Jan 2015 10-K 30 Mar 2018 2018 FY
Q3 2014 $1,304,000 -$182,000 -12% 01 Nov 2014 10-Q 08 Dec 2014 2015 Q3
Q2 2014 $2,000,000 -$237,000 -11% 02 Aug 2014 10-Q 08 Sep 2014 2015 Q2
Q4 2013 $1,539,000 -$1,169,000 -43% 01 Feb 2014 10-K 28 Mar 2017 2017 FY
Q3 2013 $1,486,000 02 Nov 2013 10-Q 10 Dec 2013 2013 Q3
Q2 2013 $2,237,000 03 Aug 2013 10-Q 09 Sep 2013 2013 Q2
Q4 2012 $2,708,000 +$104,000 +4% 02 Feb 2013 10-K 28 Mar 2016 2016 FY
Q4 2011 $2,604,000 -$1,283,000 -33% 28 Jan 2012 10-K 31 Mar 2015 2015 FY
Q4 2010 $3,887,000 +$1,536,000 +65% 29 Jan 2011 10-K 31 Mar 2014 2013 FY
Q4 2009 $2,351,000 30 Jan 2010 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.