Unrecognized Tax Benefits of Victoria's Secret & Co. from 02 Feb 2019 to 01 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Victoria's Secret & Co. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Feb 2019 to 01 Feb 2025.
Victoria's Secret & Co. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $43,000,000, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Victoria's Secret & Co. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$43,000,000	+$5,000,000	+13%	01 Feb 2025	10-K	21 Mar 2025	2024	FY
Q4 2023	$38,000,000	+$7,000,000	+23%	03 Feb 2024	10-K	21 Mar 2025	2024	FY
Q4 2022	$31,000,000	+$21,000,000	+210%	28 Jan 2023	10-K	21 Mar 2025	2024	FY
Q4 2021	$10,000,000	-$116,000,000	-92%	29 Jan 2022	10-K	21 Mar 2025	2024	FY
Q4 2020	$126,000,000	+$85,000,000	+207%	30 Jan 2021	10-K	22 Mar 2024	2023	FY
Q4 2019	$41,000,000	-$37,000,000	-47%	01 Feb 2020	10-K	17 Mar 2023	2022	FY
Q4 2018	$78,000,000			02 Feb 2019	10-K	18 Mar 2022	2021	FY

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