Albertsons Companies, Inc. (ACI) Unrecognized Tax Benefits USD 2015 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Albertsons Companies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2024.
Albertsons Companies, Inc. Unrecognized Tax Benefits for the quarter ending February 24, 2024 was $179 M, a 17.2% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$179 M	-$37.2 M	-17.2%	Feb 24, 2024	10-K	2024-04-22
Q1 2023	$216 M	-$60 M	-21.7%	Feb 25, 2023	10-K	2024-04-22
Q1 2022	$276 M	-$92.8 M	-25.2%	Feb 26, 2022	10-K	2024-04-22
Q1 2021	$369 M	-$5 M	-1.34%	Feb 27, 2021	10-K	2024-04-22
Q1 2020	$374 M	-$2.4 M	-0.64%	Feb 29, 2020	10-K	2023-04-25
Q1 2019	$376 M	+$20.2 M	+5.67%	Feb 23, 2019	10-K	2022-04-26
Q1 2018	$356 M	-$62 M	-14.8%	Feb 24, 2018	10-K	2021-04-28
Q1 2017	$418 M	-$17.3 M	-3.97%	Feb 25, 2017	10-K/A	2020-08-10
Q1 2016	$435 M	-$16.2 M	-3.59%	Feb 27, 2016	10-K	2019-04-24
Q1 2015	$452 M			Feb 28, 2015	10-K	2018-05-11

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