SpartanNash Co (SPTN) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SpartanNash Co quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • SpartanNash Co Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $144 K, a 87.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $144 K -$1.02 M -87.6% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $1.17 M -$55 K -4.51% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.22 M -$97 K -7.37% Jan 1, 2022 10-K 2024-02-28
Q4 2020 $1.32 M -$108 K -7.58% Jan 2, 2021 10-K 2023-03-01
Q4 2019 $1.43 M -$52 K -3.52% Dec 28, 2019 10-K 2022-03-02
Q4 2018 $1.48 M -$931 K -38.7% Dec 29, 2018 10-K 2021-03-03
Q4 2017 $2.41 M +$39 K +1.65% Dec 30, 2017 10-K 2020-02-26
Q4 2016 $2.37 M +$158 K +7.15% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $2.21 M +$32 K +1.47% Jan 2, 2016 10-K 2018-02-26
Q4 2014 $2.18 M -$6.63 M -75.3% Jan 3, 2015 10-K 2017-03-01
Q4 2013 $8.81 M Dec 28, 2013 10-K 2016-03-02
Q1 2013 $2.65 M +$155 K +6.22% Mar 30, 2013 10-K 2015-03-04
Q1 2012 $2.49 M +$173 K +7.46% Mar 31, 2012 10-KT 2014-03-12
Q1 2011 $2.32 M Mar 26, 2011 10-K 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.