GameStop Corp. (GME) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GameStop Corp. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • GameStop Corp. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $6.8 M, a 28.4% 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 $6.8 M -$2.7 M -28.4% Feb 3, 2024 10-K 2024-03-26
Q4 2022 $9.5 M +$400 K +4.4% Jan 28, 2023 10-K 2024-03-26
Q4 2021 $9.1 M +$3.4 M +59.6% Jan 29, 2022 10-K 2024-03-26
Q4 2020 $5.7 M -$800 K -12.3% Jan 30, 2021 10-K 2024-03-26
Q4 2019 $6.5 M -$16 M -71.1% Feb 1, 2020 10-K 2023-03-28
Q4 2018 $22.5 M -$2.4 M -9.64% Feb 2, 2019 10-K 2022-03-17
Q4 2017 $24.9 M -$17.2 M -40.9% Feb 3, 2018 10-K 2021-03-23
Q4 2016 $42.1 M +$10.2 M +32% Jan 28, 2017 10-K 2020-03-27
Q4 2015 $31.9 M +$10.5 M +49.1% Jan 30, 2016 10-K 2019-04-02
Q4 2014 $21.4 M $0 0% Jan 31, 2015 10-K 2018-04-02
Q4 2013 $21.4 M +$800 K +3.88% Feb 1, 2014 10-K 2017-03-27
Q4 2012 $20.6 M -$8.1 M -28.2% Feb 2, 2013 10-K 2017-03-27
Q4 2011 $28.7 M +$3.8 M +15.3% Jan 28, 2012 10-K/A 2016-03-29
Q4 2010 $24.9 M -$10.3 M -29.3% Jan 29, 2011 10-K 2014-04-02
Q4 2009 $35.2 M Jan 30, 2010 10-K 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.