Unrecognized Tax Benefits of BED BATH & BEYOND, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BED BATH & BEYOND, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BED BATH & BEYOND, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,179,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BED BATH & BEYOND, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,179,000 -$510,000 -3.3% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $15,689,000 +$669,000 +4.5% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $15,020,000 +$1,532,000 +11% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $13,488,000 +$1,527,000 +13% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $11,961,000 +$2,323,000 +24% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $9,638,000 +$580,000 +6.4% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $9,058,000 +$1,084,000 +14% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $7,974,000 +$1,010,000 +15% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $6,964,000 -$369,000 -5% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $7,333,000 +$2,580,000 +54% 31 Dec 2016 10-K 13 Mar 2020 2019 FY
Q4 2015 $4,753,000 +$625,000 +15% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $4,128,000 +$1,160,000 +39% 31 Dec 2014 10-K 15 Mar 2018 2017 FY
Q4 2013 $2,968,000 +$2,737,000 +1185% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $231,000 $0 0% 31 Dec 2012 10-K 08 Mar 2016 2015 FY
Q4 2011 $231,000 +$40,000 +21% 31 Dec 2011 10-K 12 Mar 2015 2014 FY
Q4 2010 $191,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.