Victoria's Secret & Co. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Victoria's Secret & Co. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
Victoria's Secret & Co. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $38M, a 22.6% 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	$38M	+$7M	+22.6%	Feb 3, 2024	10-K	2024-03-22
Q4 2022	$31M	+$21M	+210%	Jan 28, 2023	10-K	2024-03-22
Q4 2021	$10M	-$116M	-92.1%	Jan 29, 2022	10-K	2024-03-22
Q4 2020	$126M	+$85M	+207%	Jan 30, 2021	10-K	2024-03-22
Q4 2019	$41M	-$37M	-47.4%	Feb 1, 2020	10-K	2023-03-17
Q4 2018	$78M			Feb 2, 2019	10-K	2022-03-18

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