ROSS STORES, INC. (ROST) Unrecognized Tax Benefits USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ross Stores, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2024.
  • Ross Stores, Inc. Unrecognized Tax Benefits for the quarter ending May 4, 2024 was $60 M, a 0.17% 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 $60 M +$100 K +0.17% May 4, 2024 10-Q 2024-06-12
Q4 2023 $58.6 M +$5.06 M +9.44% Feb 3, 2024 10-Q 2024-06-12
Q3 2023 $65.3 M -$5.4 M -7.64% Oct 28, 2023 10-Q 2023-12-06
Q2 2023 $63.3 M -$6 M -8.66% Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $59.9 M -$10.8 M -15.3% Apr 29, 2023 10-Q 2024-06-12
Q4 2022 $53.5 M -$7 M -11.6% Jan 28, 2023 10-K 2024-04-02
Q3 2022 $70.7 M -$6.2 M -8.06% Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $69.3 M -$6.3 M -8.33% Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $70.7 M -$1 M -1.4% Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $60.5 M +$307 K +0.51% Jan 29, 2022 10-K 2024-04-02
Q3 2021 $76.9 M +$800 K +1.05% Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $75.6 M +$4 M +5.59% Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $71.7 M +$2.9 M +4.22% May 1, 2021 10-Q 2022-06-08
Q4 2020 $60.2 M +$353 K +0.59% Jan 30, 2021 10-K 2024-04-02
Q3 2020 $76.1 M -$7.3 M -8.75% Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $71.6 M -$16.8 M -19% Aug 1, 2020 10-Q 2021-09-08
Q1 2020 $68.8 M -$14.7 M -17.6% May 2, 2020 10-Q 2021-06-09
Q4 2019 $59.9 M -$5.9 M -8.97% Feb 1, 2020 10-K 2023-03-28
Q3 2019 $83.4 M -$47.1 M -36.1% Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $88.4 M -$42.4 M -32.4% Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $83.5 M -$42.1 M -33.5% May 4, 2019 10-Q 2020-06-10
Q4 2018 $65.8 M -$32.9 M -33.3% Feb 2, 2019 10-K 2022-03-29
Q3 2018 $131 M +$21.2 M +19.4% Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $131 M +$22.7 M +21% Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $126 M +$22.4 M +21.7% May 5, 2018 10-Q 2019-06-12
Q4 2017 $98.7 M +$17.5 M +21.6% Feb 3, 2018 10-K 2021-03-30
Q3 2017 $109 M +$3.8 M +3.6% Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $108 M +$2.7 M +2.56% Jul 29, 2017 10-Q 2018-09-12
Q1 2017 $103 M +$3.1 M +3.1% Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $81.1 M +$5.75 M +7.63% Jan 28, 2017 10-K 2020-03-31
Q3 2016 $106 M +$2.1 M +2.03% Oct 29, 2016 10-Q 2017-12-06
Q2 2016 $105 M +$200 K +0.19% Jul 30, 2016 10-Q 2017-09-06
Q1 2016 $100 M -$8 M -7.4% Apr 30, 2016 10-Q 2017-06-07
Q4 2015 $75.4 M -$2.74 M -3.51% Jan 30, 2016 10-K 2019-04-02
Q3 2015 $103 M +$2.3 M +2.28% Oct 31, 2015 10-Q 2016-12-07
Q2 2015 $105 M +$3.3 M +3.24% Aug 1, 2015 10-Q 2016-09-07
Q1 2015 $108 M +$11.4 M +11.8% May 2, 2015 10-Q/A 2016-07-07
Q4 2014 $78.1 M -$2.21 M -2.75% Jan 31, 2015 10-K 2018-04-03
Q3 2014 $101 M +$800 K +0.8% Nov 1, 2014 10-Q 2015-12-09
Q2 2014 $102 M +$8 M +8.52% Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $96.7 M +$9.1 M +10.4% May 3, 2014 10-Q 2015-06-10
Q4 2013 $80.3 M +$14.7 M +22.3% Feb 1, 2014 10-K 2017-03-28
Q3 2013 $100 M +$23.5 M +30.6% Nov 2, 2013 10-Q 2014-12-10
Q2 2013 $93.9 M +$22.3 M +31.1% Aug 3, 2013 10-Q 2013-09-11
Q1 2013 $87.6 M +$19.6 M +28.8% May 4, 2013 10-Q 2013-06-12
Q4 2012 $65.7 M +$9.14 M +16.2% Feb 2, 2013 10-K 2016-03-29
Q3 2012 $76.8 M Oct 27, 2012 10-Q 2013-12-11
Q2 2012 $71.6 M Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $68 M Apr 28, 2012 10-Q 2013-06-12
Q4 2011 $56.5 M +$12.5 M +28.5% Jan 28, 2012 10-K 2015-03-31
Q4 2010 $44 M +$10.6 M +31.9% Jan 29, 2011 10-K 2014-04-01
Q4 2009 $33.3 M Jan 30, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.