Non-Current Liabilities
Unrecognized Tax Benefits
Dick's Sporting Goods Unrecognized Tax Benefits decreased by 16.9% to $203.92M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025Mar 27, 2026
How to read this metric
A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.
Detailed definition
This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...
Peer comparison
Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.
Metric ID:
unrecognized_tax_benefitsHistorical Data
8 periods
| Q1 '21 | Q2 '21 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.54M | $245.30M | $203.92M |
| QoQ Change | — | — | — | — | — | — | +505.2% | -16.9% |
Range$0.00 – $245.30M
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's unrecognized tax benefits?
- Dick's Sporting Goods (DKS) reported unrecognized tax benefits of $203.92M in Q4 2025.
- What does unrecognized tax benefits mean?
- The amount of potential tax savings that the company has not yet claimed because the outcome is uncertain.