Discontinued — last reported Q4 '21
Ross Stores Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit decreased by 8.2% to $8.90M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 4.7%, from $8.50M to $8.90M. This is a positive signal — lower values indicate better performance for this metric.
A higher amount indicates greater uncertainty and potential for future tax expense adjustments.
This represents the estimated amount of tax benefits that are reasonably possible to change within the next twelve month...
Standard disclosure for large corporations with complex multi-jurisdictional tax profiles.
other_significant_change_in_unrecognized_tax_benefits_is_95d699| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.60M | $11.10M | $9.50M | $15.80M | $11.50M | $10.00M | $11.30M | $13.10M | $12.90M | $10.80M | $11.70M | $8.50M | $12.70M | $9.70M | $8.90M |
| QoQ Change | — | +4.7% | -14.4% | +66.3% | -27.2% | -13.0% | +13.0% | +15.9% | -1.5% | -16.3% | +8.3% | -27.4% | +49.4% | -23.6% | -8.2% |
| YoY Change | — | — | — | +49.1% | +3.6% | +5.3% | -28.5% | +13.9% | +29.0% | -4.4% | -10.7% | -34.1% | +17.6% | -17.1% | +4.7% |