HIBBETT INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hibbett Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Hibbett Inc Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $516K, a 38.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $516K +$144K +38.7% Feb 3, 2024 10-K 2024-03-25
Q1 2023 $417K -$125K -23.1% Apr 29, 2023 10-Q 2023-06-06
Q4 2022 $372K -$83K -18.2% Jan 28, 2023 10-K 2024-03-25
Q3 2022 $357K -$274K -43.4% Oct 29, 2022 10-Q 2022-12-06
Q2 2022 $387K -$287K -42.6% Jul 30, 2022 10-Q/A 2022-12-01
Q1 2022 $542K -$169K -23.8% Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $455K -$161K -26.1% Jan 29, 2022 10-K 2024-03-25
Q3 2021 $631K -$8K -1.25% Oct 30, 2021 10-Q 2022-12-06
Q2 2021 $674K -$16K -2.32% Jul 31, 2021 10-Q/A 2022-12-01
Q1 2021 $711K -$243K -25.5% May 1, 2021 10-Q 2022-06-06
Q4 2020 $616K -$202K -24.7% Jan 30, 2021 10-K 2023-03-24
Q3 2020 $639K -$256K -28.6% Oct 31, 2020 10-Q 2021-12-06
Q2 2020 $690K -$494K -41.7% Aug 1, 2020 10-Q 2021-09-07
Q1 2020 $954K -$416K -30.4% May 2, 2020 10-Q 2021-06-07
Q4 2019 $818K -$427K -34.3% Feb 1, 2020 10-K 2022-03-25
Q3 2019 $895K Nov 2, 2019 10-Q 2020-12-07
Q2 2019 $1.18M Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $1.37M May 4, 2019 10-Q 2020-06-08
Q4 2018 $1.25M +$89K +7.7% Feb 2, 2019 10-K 2022-03-25
Q4 2017 $1.16M -$111K -8.76% Feb 3, 2018 10-K 2021-04-07
Q4 2016 $1.27M +$25K +2.01% Jan 28, 2017 10-K 2020-04-16
Q4 2015 $1.24M -$97K -7.24% Jan 30, 2016 10-K 2019-04-18
Q1 2015 $1.5M May 2, 2015 10-Q 2015-06-08
Q4 2014 $1.34M -$200K -13% Jan 31, 2015 10-K 2018-03-30
Q3 2014 $1.3M -$182K -12.2% Nov 1, 2014 10-Q 2014-12-08
Q2 2014 $2M -$237K -10.6% Aug 2, 2014 10-Q 2014-09-08
Q4 2013 $1.54M -$1.17M -43.2% Feb 1, 2014 10-K 2017-03-28
Q3 2013 $1.49M Nov 2, 2013 10-Q 2013-12-10
Q2 2013 $2.24M Aug 3, 2013 10-Q 2013-09-09
Q4 2012 $2.71M +$104K +3.99% Feb 2, 2013 10-K 2016-03-28
Q4 2011 $2.6M -$1.28M -33% Jan 28, 2012 10-K 2015-03-31
Q4 2010 $3.89M +$1.54M +65.3% Jan 29, 2011 10-K 2014-03-31
Q4 2009 $2.35M Jan 30, 2010 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.