DOLLAR GENERAL CORP (DG) Unrecognized Tax Benefits USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dollar General Corp quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2024.
  • Dollar General Corp Unrecognized Tax Benefits for the quarter ending May 3, 2024 was $11.7 M, a 46.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $11.7 M +$3.7 M +46.3% May 3, 2024 10-Q 2024-05-30
Q4 2023 $14.4 M +$6.39 M +80% Feb 2, 2024 10-K 2024-03-25
Q3 2023 $14.8 M +$5.1 M +52.6% Nov 3, 2023 10-Q 2023-12-07
Q2 2023 $11.7 M +$5.5 M +88.7% Aug 4, 2023 10-Q 2023-08-31
Q1 2023 $8 M +$1.8 M +29% May 5, 2023 10-Q 2023-06-01
Q4 2022 $7.99 M +$1.8 M +29% Feb 3, 2023 10-K 2024-03-25
Q3 2022 $9.7 M +$1.4 M +16.9% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $6.2 M -$2 M -24.4% Jul 29, 2022 10-Q 2022-08-25
Q1 2022 $6.2 M -$1.3 M -17.3% Apr 29, 2022 10-Q 2022-05-26
Q4 2021 $6.19 M -$1.31 M -17.5% Jan 28, 2022 10-K 2024-03-25
Q3 2021 $8.3 M +$2.7 M +48.2% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $8.2 M +$3.1 M +60.8% Jul 30, 2021 10-Q 2021-08-26
Q1 2021 $7.5 M +$2.5 M +50% Apr 30, 2021 10-Q 2021-05-27
Q4 2020 $7.5 M +$2.41 M +47.4% Jan 29, 2021 10-K 2024-03-25
Q3 2020 $5.6 M +$600 K +12% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $5.1 M +$100 K +2% Jul 31, 2020 10-Q 2020-08-27
Q1 2020 $5 M $0 0% May 1, 2020 10-Q 2020-05-28
Q4 2019 $5.09 M +$130 K +2.62% Jan 31, 2020 10-K 2023-03-24
Q3 2019 $5 M +$3.9 M +355% Nov 1, 2019 10-Q 2019-12-05
Q2 2019 $5 M +$3.9 M +355% Aug 2, 2019 10-Q 2019-08-29
Q1 2019 $5 M +$3.9 M +355% May 3, 2019 10-Q 2019-05-30
Q4 2018 $4.96 M +$3.92 M +376% Feb 1, 2019 10-K 2022-03-18
Q3 2018 $1.1 M -$200 K -15.4% Nov 2, 2018 10-Q 2018-12-04
Q2 2018 $1.1 M -$2 M -64.5% Aug 3, 2018 10-Q 2018-08-30
Q1 2018 $1.1 M -$2 M -64.5% May 4, 2018 10-Q 2018-05-31
Q4 2017 $1.04 M -$2.08 M -66.6% Feb 2, 2018 10-K 2021-03-19
Q3 2017 $1.3 M -$5 M -79.4% Nov 3, 2017 10-Q 2017-12-07
Q2 2017 $3.1 M -$3.5 M -53% Aug 4, 2017 10-Q 2017-08-31
Q1 2017 $3.1 M -$3.9 M -55.7% May 5, 2017 10-Q 2017-06-01
Q4 2016 $3.12 M -$3.85 M -55.2% Feb 3, 2017 10-K 2020-03-19
Q3 2016 $6.3 M -$700 K -10% Oct 28, 2016 10-Q 2016-12-01
Q2 2016 $6.6 M -$2.8 M -29.8% Jul 29, 2016 10-Q 2016-08-25
Q1 2016 $7 M -$2.4 M -25.5% Apr 29, 2016 10-Q 2016-05-26
Q4 2015 $6.96 M -$2.38 M -25.5% Jan 29, 2016 10-K 2019-03-22
Q3 2015 $7 M -$2.4 M -25.5% Oct 30, 2015 10-Q 2015-12-03
Q2 2015 $9.4 M -$7.8 M -45.3% Jul 31, 2015 10-Q 2015-08-27
Q1 2015 $9.4 M -$7.8 M -45.3% May 1, 2015 10-Q 2015-06-02
Q4 2014 $9.34 M -$10.2 M -52.3% Jan 30, 2015 10-K 2018-03-23
Q3 2014 $9.4 M -$10.7 M -53.2% Oct 31, 2014 10-Q 2014-12-04
Q2 2014 $17.2 M -$7.7 M -30.9% Aug 1, 2014 10-Q 2014-08-28
Q1 2014 $17.2 M -$7.5 M -30.4% May 2, 2014 10-Q 2014-06-03
Q4 2013 $19.6 M -$2.65 M -11.9% Jan 31, 2014 10-K 2017-03-24
Q3 2013 $20.1 M -$2.6 M -11.5% Nov 1, 2013 10-Q 2013-12-05
Q2 2013 $24.9 M +$3.6 M +16.9% Aug 2, 2013 10-Q 2013-09-04
Q1 2013 $24.7 M -$13.2 M -34.8% May 3, 2013 10-Q 2013-06-04
Q4 2012 $22.2 M -$19.8 M -47.1% Feb 1, 2013 10-K 2016-03-22
Q3 2012 $22.7 M -$19.7 M -46.5% Nov 2, 2012 10-Q 2012-12-11
Q2 2012 $21.3 M -$5.2 M -19.6% Aug 3, 2012 10-Q 2012-09-05
Q1 2012 $37.9 M May 4, 2012 10-Q 2012-06-04
Q4 2011 $42 M +$15.6 M +59% Feb 3, 2012 10-K 2015-03-20
Q3 2011 $42.4 M Oct 28, 2011 10-Q 2011-12-05
Q2 2011 $26.5 M Jul 29, 2011 10-Q 2011-08-30
Q4 2010 $26.4 M -$41.2 M -60.9% Jan 28, 2011 10-K 2014-03-20
Q4 2009 $67.6 M Jan 29, 2010 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.