1 800 FLOWERS COM INC Quarterly Unrecognized Tax Benefits in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
1 800 Flowers Com Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2012 to Q2 2024.
  • 1 800 Flowers Com Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $2.78M, a 61.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.78M +$1.06M +61.3% Jun 30, 2024 10-K 2024-09-06
Q1 2024 $3.2M +$1.8M +129% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.6M +$200K +14.3% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $1.6M +$200K +14.3% Oct 1, 2023 10-Q 2023-11-13
Q2 2023 $1.72M +$350K +25.5% Jul 2, 2023 10-K 2024-09-06
Q1 2023 $1.4M +$300K +27.3% Apr 2, 2023 10-Q 2023-05-12
Q4 2022 $1.4M +$300K +27.3% Jan 1, 2023 10-Q 2023-02-10
Q3 2022 $1.4M +$300K +27.3% Oct 2, 2022 10-Q 2022-11-14
Q2 2022 $1.37M +$240K +21.2% Jul 3, 2022 10-K 2024-09-06
Q1 2022 $1.1M -$100K -8.33% Mar 27, 2022 10-Q 2022-05-06
Q4 2021 $1.1M -$100K -8.33% Dec 26, 2021 10-Q 2022-02-04
Q3 2021 $1.1M -$200K -15.4% Sep 26, 2021 10-Q 2021-11-05
Q2 2021 $1.13M -$266K -19% Jun 27, 2021 10-K 2024-09-06
Q1 2021 $1.2M +$300K +33.3% Mar 28, 2021 10-Q 2021-05-07
Q4 2020 $1.2M +$300K +33.3% Dec 27, 2020 10-Q 2021-02-05
Q3 2020 $1.3M +$400K +44.4% Sep 27, 2020 10-Q 2020-11-06
Q2 2020 $1.4M +$500K +55.6% Jun 28, 2020 10-K 2020-09-11
Q1 2020 $900K +$300K +50% Mar 29, 2020 10-Q 2020-05-08
Q4 2019 $900K +$300K +50% Dec 29, 2019 10-Q 2020-02-07
Q3 2019 $900K +$300K +50% Sep 29, 2019 10-Q 2019-11-08
Q2 2019 $900K +$300K +50% Jun 30, 2019 10-K 2019-09-13
Q1 2019 $600K +$100K +20% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $600K +$200K +50% Dec 30, 2018 10-Q 2019-02-08
Q3 2018 $600K +$200K +50% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $600K +$200K +50% Jul 1, 2018 10-K 2018-09-14
Q1 2018 $500K +$100K +25% Apr 1, 2018 10-Q 2018-05-11
Q4 2017 $400K -$200K -33.3% Dec 31, 2017 10-Q 2018-02-09
Q3 2017 $400K -$200K -33.3% Oct 1, 2017 10-Q 2017-11-09
Q2 2017 $400K -$800K -66.7% Jul 2, 2017 10-K 2017-09-15
Q1 2017 $400K -$200K -33.3% Apr 2, 2017 10-Q 2017-05-12
Q4 2016 $600K $0 0% Jan 1, 2017 10-Q 2017-02-10
Q3 2016 $600K $0 0% Oct 2, 2016 10-Q 2016-11-14
Q2 2016 $1.2M +$600K +100% Jul 3, 2016 10-K 2016-09-16
Q1 2016 $600K +$100K +20% Mar 27, 2016 10-Q 2016-05-06
Q4 2015 $600K $0 0% Dec 27, 2015 10-Q 2016-02-05
Q3 2015 $600K $0 0% Sep 27, 2015 10-Q 2015-11-06
Q2 2015 $600K +$100K +20% Jun 28, 2015 10-K 2015-09-11
Q1 2015 $500K -$100K -16.7% Mar 29, 2015 10-Q 2015-05-08
Q4 2014 $600K -$200K -25% Dec 28, 2014 10-Q 2015-02-06
Q3 2014 $600K -$200K -25% Sep 28, 2014 10-Q 2014-11-07
Q2 2014 $500K -$300K -37.5% Jun 29, 2014 10-K 2014-09-12
Q1 2014 $600K -$200K -25% Mar 30, 2014 10-Q 2014-05-09
Q4 2013 $800K -$100K -11.1% Dec 29, 2013 10-Q 2014-02-07
Q3 2013 $800K +$300K +60% Sep 29, 2013 10-Q 2013-11-08
Q2 2013 $800K +$300K +60% Jun 30, 2013 10-Q 2013-11-08
Q1 2013 $800K Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $900K Dec 30, 2012 10-Q 2013-02-08
Q3 2012 $500K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $500K Jul 1, 2012 10-Q 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.