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Dick's Sporting Goods DKS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Dick's Sporting Goods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The source filing: Dick's Sporting Goods’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001089063-26-000027
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Revolving credit borrowings | — | — | — |
| Long-term debt and financing lease obligations | 1,905,810 | 1,905,299 | 1,484,462 |
| Long-term operating lease liabilities | 4,935,599 | 4,836,435 | 2,587,597 |
| Deferred income taxes | 247,145 | 203,920 | — |
| Other long-term liabilities | 295,956 | 282,167 | 197,710 |
| Total long-term liabilities | 7,384,510 | 7,227,821 | 4,269,769 |
| COMMITMENTS AND CONTINGENCIES | |||
| STOCKHOLDERS' EQUITY: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's unrecognized tax benefits?
- Dick's Sporting Goods (DKS) reported unrecognized tax benefits of $247.15M in Q1 2026.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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