Non-Current Liabilities
Unrecognized Tax Benefits
Dick's Sporting Goods Unrecognized Tax Benefits increased by 21.2% to $247.15M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026Jun 4, 2026
How to read this metric
An increase suggests higher tax uncertainty or aggressive tax planning, while a decrease indicates resolution of tax audits or expired statutes of limitations.
Detailed definition
This represents the potential tax liability associated with uncertain tax positions taken in tax filings that have not y...
Peer comparison
Standard across large corporations; levels depend on the complexity of the company's tax structure and geographic footprint.
Metric ID:
unrecognized_tax_benefitsHistorical Data
10 periods
| Q1 '21 | Q2 '21 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0 | $0 | $0 | $0 | $0 | $0 | $40.54M | $245.3M | $203.92M | $247.15M |
| QoQ Change | — | — | — | — | — | — | — | +505.2% | -16.9% | +21.2% |
Range$0 – $247.15M
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 $247.15M in Q1 2026.
- What does unrecognized tax benefits mean?
- Potential tax liabilities from uncertain tax positions that may need to be paid in the future.