Tax Adjustments, Settlements, and Unusual Provisions
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $16,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2009-10-03 | 2010-01-01 | CY2009Q4 |
| $-11,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2010-01-02 | 2010-04-02 | CY2010Q1 |
| $-10,000,000.00 | 2011-10-27 | 10-Q | 2012 | Q1 | 2010-07-03 | 2010-10-01 | CY2010Q3 |
| $-1,000,000.00 | 2012-02-01 | 10-Q | 2012 | Q2 | 2010-10-02 | 2010-12-31 | CY2010Q4 |
| $15,000,000.00 | 2012-04-30 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-04-01 | CY2011Q1 |
| $2,000,000.00 | 2012-10-31 | 10-Q | 2013 | Q1 | 2011-07-02 | 2011-09-30 | CY2011Q3 |
| $-7,000,000.00 | 2013-01-31 | 10-Q/A | 2013 | Q2 | 2011-10-01 | 2011-12-30 | CY2011Q4 |
| $7,000,000.00 | 2013-10-29 | 10-Q | 2014 | Q1 | 2012-06-30 | 2012-09-28 | CY2012Q3 |
| $-6,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2012-09-29 | 2012-12-28 | CY2012Q4 |
| $4,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2012-12-29 | 2013-03-29 | CY2013Q1 |
| $3,000,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2013-06-29 | 2013-09-27 | CY2013Q3 |
| $4,000,000.00 | 2015-01-30 | 10-Q | 2015 | Q2 | 2013-09-28 | 2013-12-27 | CY2013Q4 |
| $-14,000,000.00 | 2015-04-30 | 10-Q | 2015 | Q3 | 2013-12-28 | 2014-03-28 | CY2014Q1 |
| $-2,000,000.00 | 2015-10-30 | 10-Q | 2016 | Q1 | 2014-06-28 | 2014-10-03 | CY2014Q3 |
| $-4,000,000.00 | 2016-10-28 | 10-Q | 2017 | Q1 | 2015-07-04 | 2015-10-02 | CY2015Q3 |
| $-5,000,000.00 | 2017-10-27 | 10-Q | 2018 | Q1 | 2016-07-02 | 2016-09-30 | CY2016Q3 |
| $1,000,000.00 | 2017-01-26 | 10-Q | 2017 | Q2 | 2016-10-01 | 2016-12-30 | CY2016Q4 |
| $8,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2016-12-31 | 2017-03-31 | CY2017Q1 |
| $1,000,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-07-01 | 2017-09-29 | CY2017Q3 |
| $1,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2017-09-30 | 2017-12-29 | CY2017Q4 |
| $-2,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2017-12-30 | 2018-03-30 | CY2018Q1 |
| $1,000,000.00 | 2019-11-01 | 10-Q | 2020 | Q1 | 2018-06-30 | 2018-09-28 | CY2018Q3 |
| $5,000,000.00 | 2020-02-05 | 10-Q | 2020 | Q2 | 2018-09-29 | 2018-12-28 | CY2018Q4 |
| $9,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q3 | 2018-12-29 | 2019-03-29 | CY2019Q1 |
| $-11,000,000.00 | 2020-10-29 | 10-Q | 2021 | Q1 | 2019-06-29 | 2019-10-04 | CY2019Q3 |
| $-10,000,000.00 | 2021-10-28 | 10-Q | 2022 | Q1 | 2020-07-04 | 2020-10-02 | CY2020Q3 |
| $-4,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2021-01-02 | 2021-04-02 | CY2021Q1 |
| $-10,000,000.00 | 2022-10-27 | 10-Q | 2023 | Q1 | 2021-07-03 | 2021-10-01 | CY2021Q3 |
| $-6,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-04-01 | CY2022Q1 |
| $-7,000,000.00 | 2023-10-27 | 10-Q | 2024 | Q1 | 2022-07-02 | 2022-09-30 | CY2022Q3 |
| $33,000,000.00 | 2024-10-25 | 10-Q | 2025 | Q1 | 2023-07-01 | 2023-09-29 | CY2023Q3 |
| $-8,000,000.00 | 2024-10-25 | 10-Q | 2025 | Q1 | 2024-06-29 | 2024-09-27 | CY2024Q3 |
| $-12,000,000.00 | 2025-01-24 | 10-Q | 2025 | Q2 | 2024-09-28 | 2024-12-27 | CY2024Q4 |
All Reported Tax Adjustments, Settlements, and Unusual Provisions (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $27,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2009-07-04 | 2010-01-01 | |
| $16,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2009-10-03 | 2010-01-01 | CY2009Q4 |
| $-39,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2009-07-04 | 2010-04-02 | |
| $-11,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2010-01-02 | 2010-04-02 | CY2010Q1 |
| $-10,000,000.00 | 2011-10-27 | 10-Q | 2012 | Q1 | 2010-07-03 | 2010-10-01 | CY2010Q3 |
| $11,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2010-07-03 | 2010-12-31 | |
| $-11,000,000.00 | 2012-02-01 | 10-Q | 2012 | Q2 | 2010-07-03 | 2010-12-31 | |
| $1,000,000.00 | 2011-02-03 | 10-Q | 2011 | Q2 | 2010-10-02 | 2010-12-31 | |
| $-1,000,000.00 | 2012-02-01 | 10-Q | 2012 | Q2 | 2010-10-02 | 2010-12-31 | CY2010Q4 |
| $4,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2010-07-03 | 2011-04-01 | |
| $4,000,000.00 | 2012-04-30 | 10-Q | 2012 | Q3 | 2010-07-03 | 2011-04-01 | |
| $15,000,000.00 | 2011-05-03 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-04-01 | |
| $15,000,000.00 | 2012-04-30 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-04-01 | CY2011Q1 |
| $-2,000,000.00 | 2011-10-27 | 10-Q | 2012 | Q1 | 2011-07-02 | 2011-09-30 | |
| $2,000,000.00 | 2012-10-31 | 10-Q | 2013 | Q1 | 2011-07-02 | 2011-09-30 | CY2011Q3 |
| $-10,000,000.00 | 2012-02-01 | 10-Q | 2012 | Q2 | 2011-07-02 | 2011-12-30 | |
| $-10,000,000.00 | 2013-01-29 | 10-Q | 2013 | Q2 | 2011-07-02 | 2011-12-30 | |
| $-10,000,000.00 | 2013-01-31 | 10-Q/A | 2013 | Q2 | 2011-07-02 | 2011-12-30 | |
| $-7,000,000.00 | 2013-01-29 | 10-Q | 2013 | Q2 | 2011-10-01 | 2011-12-30 | |
| $-7,000,000.00 | 2013-01-31 | 10-Q/A | 2013 | Q2 | 2011-10-01 | 2011-12-30 | CY2011Q4 |
| $-10,000,000.00 | 2012-04-30 | 10-Q | 2012 | Q3 | 2011-07-02 | 2012-03-30 | |
| $-10,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q3 | 2011-07-02 | 2012-03-30 | |
| $7,000,000.00 | 2012-10-31 | 10-Q | 2013 | Q1 | 2012-06-30 | 2012-09-28 | |
| $7,000,000.00 | 2013-10-29 | 10-Q | 2014 | Q1 | 2012-06-30 | 2012-09-28 | CY2012Q3 |
| $1,000,000.00 | 2013-01-29 | 10-Q | 2013 | Q2 | 2012-06-30 | 2012-12-28 | |
| $1,000,000.00 | 2013-01-31 | 10-Q/A | 2013 | Q2 | 2012-06-30 | 2012-12-28 | |
| $1,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2012-06-30 | 2012-12-28 | |
| $-6,000,000.00 | 2013-01-29 | 10-Q | 2013 | Q2 | 2012-09-29 | 2012-12-28 | |
| $-6,000,000.00 | 2013-01-31 | 10-Q/A | 2013 | Q2 | 2012-09-29 | 2012-12-28 | |
| $-6,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2012-09-29 | 2012-12-28 | CY2012Q4 |
| $5,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q3 | 2012-06-30 | 2013-03-29 | |
| $5,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2012-06-30 | 2013-03-29 | |
| $4,000,000.00 | 2013-05-02 | 10-Q | 2013 | Q3 | 2012-12-29 | 2013-03-29 | |
| $4,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2012-12-29 | 2013-03-29 | CY2013Q1 |
| $3,000,000.00 | 2013-10-29 | 10-Q | 2014 | Q1 | 2013-06-29 | 2013-09-27 | |
| $3,000,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2013-06-29 | 2013-09-27 | CY2013Q3 |
| $6,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2013-06-29 | 2013-12-27 | |
| $6,000,000.00 | 2015-01-30 | 10-Q | 2015 | Q2 | 2013-06-29 | 2013-12-27 | |
| $4,000,000.00 | 2014-01-28 | 10-Q | 2014 | Q2 | 2013-09-28 | 2013-12-27 | |
| $4,000,000.00 | 2015-01-30 | 10-Q | 2015 | Q2 | 2013-09-28 | 2013-12-27 | CY2013Q4 |
| $-7,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2013-06-29 | 2014-03-28 | |
| $7,000,000.00 | 2015-04-30 | 10-Q | 2015 | Q3 | 2013-06-29 | 2014-03-28 | |
| $-14,000,000.00 | 2014-04-30 | 10-Q | 2014 | Q3 | 2013-12-28 | 2014-03-28 | |
| $-14,000,000.00 | 2015-04-30 | 10-Q | 2015 | Q3 | 2013-12-28 | 2014-03-28 | CY2014Q1 |
| $-2,000,000.00 | 2014-11-03 | 10-Q | 2015 | Q1 | 2014-06-28 | 2014-10-03 | |
| $-2,000,000.00 | 2015-10-30 | 10-Q | 2016 | Q1 | 2014-06-28 | 2014-10-03 | CY2014Q3 |
| $181,000,000.00 | 2015-01-30 | 10-Q | 2015 | Q2 | 2014-06-28 | 2015-01-02 | |
| $181,000,000.00 | 2016-01-29 | 10-Q | 2016 | Q2 | 2014-06-28 | 2015-01-02 | |
| $181,000,000.00 | 2015-04-30 | 10-Q | 2015 | Q3 | 2014-06-28 | 2015-04-03 | |
| $181,000,000.00 | 2016-04-29 | 10-Q | 2016 | Q3 | 2014-06-28 | 2015-04-03 | |
| $-4,000,000.00 | 2015-10-30 | 10-Q | 2016 | Q1 | 2015-07-04 | 2015-10-02 | |
| $-4,000,000.00 | 2016-10-28 | 10-Q | 2017 | Q1 | 2015-07-04 | 2015-10-02 | CY2015Q3 |
| $-3,000,000.00 | 2016-01-29 | 10-Q | 2016 | Q2 | 2015-07-04 | 2016-01-01 | |
| $-3,000,000.00 | 2017-01-26 | 10-Q | 2017 | Q2 | 2015-07-04 | 2016-01-01 | |
| $2,000,000.00 | 2016-04-29 | 10-Q | 2016 | Q3 | 2015-07-04 | 2016-04-01 | |
| $-2,000,000.00 | 2017-04-28 | 10-Q | 2017 | Q3 | 2015-07-04 | 2016-04-01 | |
| $-5,000,000.00 | 2016-10-28 | 10-Q | 2017 | Q1 | 2016-07-02 | 2016-09-30 | |
| $-5,000,000.00 | 2017-10-27 | 10-Q | 2018 | Q1 | 2016-07-02 | 2016-09-30 | CY2016Q3 |
| $-4,000,000.00 | 2017-01-26 | 10-Q | 2017 | Q2 | 2016-07-02 | 2016-12-30 | |
| $-4,000,000.00 | 2018-01-29 | 10-Q | 2018 | Q2 | 2016-07-02 | 2016-12-30 | |
| $1,000,000.00 | 2017-01-26 | 10-Q | 2017 | Q2 | 2016-10-01 | 2016-12-30 | CY2016Q4 |
| $3,000,000.00 | 2017-04-28 | 10-Q | 2017 | Q3 | 2016-07-02 | 2017-03-31 | |
| $3,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2016-07-02 | 2017-03-31 | |
| $8,000,000.00 | 2017-04-28 | 10-Q | 2017 | Q3 | 2016-12-31 | 2017-03-31 | |
| $8,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2016-12-31 | 2017-03-31 | CY2017Q1 |
| $1,000,000.00 | 2017-10-27 | 10-Q | 2018 | Q1 | 2017-07-01 | 2017-09-29 | |
| $1,000,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-07-01 | 2017-09-29 | CY2017Q3 |
| $197,000,000.00 | 2018-01-29 | 10-Q | 2018 | Q2 | 2017-07-01 | 2017-12-29 | |
| $197,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2017-07-01 | 2017-12-29 | |
| $197,000,000.00 | 2018-01-29 | 10-Q | 2018 | Q2 | 2017-09-30 | 2017-12-29 | |
| $1,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2017-09-30 | 2017-12-29 | CY2017Q4 |
| $195,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2018-03-30 | |
| $195,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2017-07-01 | 2018-03-30 | |
| $2,000,000.00 | 2018-05-01 | 10-Q | 2018 | Q3 | 2017-12-30 | 2018-03-30 | |
| $-2,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2017-12-30 | 2018-03-30 | CY2018Q1 |
| $1,000,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2018-06-30 | 2018-09-28 | |
| $1,000,000.00 | 2019-11-01 | 10-Q | 2020 | Q1 | 2018-06-30 | 2018-09-28 | CY2018Q3 |
| $-4,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2018-06-30 | 2018-12-28 | |
| $4,000,000.00 | 2020-02-05 | 10-Q | 2020 | Q2 | 2018-06-30 | 2018-12-28 | |
| $-5,000,000.00 | 2019-02-04 | 10-Q | 2019 | Q2 | 2018-09-29 | 2018-12-28 | |
| $5,000,000.00 | 2020-02-05 | 10-Q | 2020 | Q2 | 2018-09-29 | 2018-12-28 | CY2018Q4 |
| $5,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2018-06-30 | 2019-03-29 | |
| $5,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q3 | 2018-06-30 | 2019-03-29 | |
| $9,000,000.00 | 2019-04-30 | 10-Q | 2019 | Q3 | 2018-12-29 | 2019-03-29 | |
| $9,000,000.00 | 2020-04-30 | 10-Q | 2020 | Q3 | 2018-12-29 | 2019-03-29 | CY2019Q1 |
| $-11,000,000.00 | 2019-11-01 | 10-Q | 2020 | Q1 | 2019-06-29 | 2019-10-04 | |
| $-11,000,000.00 | 2020-10-29 | 10-Q | 2021 | Q1 | 2019-06-29 | 2019-10-04 | CY2019Q3 |
| $-10,000,000.00 | 2020-10-29 | 10-Q | 2021 | Q1 | 2020-07-04 | 2020-10-02 | |
| $-10,000,000.00 | 2021-10-28 | 10-Q | 2022 | Q1 | 2020-07-04 | 2020-10-02 | CY2020Q3 |
| $-11,000,000.00 | 2021-01-28 | 10-Q | 2021 | Q2 | 2020-07-04 | 2021-01-01 | |
| $-11,000,000.00 | 2022-01-27 | 10-Q | 2022 | Q2 | 2020-07-04 | 2021-01-01 | |
| $-15,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q3 | 2020-07-04 | 2021-04-02 | |
| $-15,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2020-07-04 | 2021-04-02 | |
| $-4,000,000.00 | 2021-04-29 | 10-Q | 2021 | Q3 | 2021-01-02 | 2021-04-02 | |
| $-4,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2021-01-02 | 2021-04-02 | CY2021Q1 |
| $-10,000,000.00 | 2021-10-28 | 10-Q | 2022 | Q1 | 2021-07-03 | 2021-10-01 | |
| $-10,000,000.00 | 2022-10-27 | 10-Q | 2023 | Q1 | 2021-07-03 | 2021-10-01 | CY2021Q3 |
| $-9,000,000.00 | 2022-01-27 | 10-Q | 2022 | Q2 | 2021-07-03 | 2021-12-31 | |
| $-9,000,000.00 | 2023-01-25 | 10-Q | 2023 | Q2 | 2021-07-03 | 2021-12-31 | |
| $-15,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2021-07-03 | 2022-04-01 | |
| $-15,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q3 | 2021-07-03 | 2022-04-01 | |
| $-6,000,000.00 | 2022-04-28 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-04-01 | |
| $-6,000,000.00 | 2023-04-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-04-01 | CY2022Q1 |
| $-7,000,000.00 | 2022-10-27 | 10-Q | 2023 | Q1 | 2022-07-02 | 2022-09-30 | |
| $-7,000,000.00 | 2023-10-27 | 10-Q | 2024 | Q1 | 2022-07-02 | 2022-09-30 | CY2022Q3 |
| $-5,000,000.00 | 2023-01-25 | 10-Q | 2023 | Q2 | 2022-07-02 | 2022-12-30 | |
| $-5,000,000.00 | 2024-01-26 | 10-Q | 2024 | Q2 | 2022-07-02 | 2022-12-30 | |
| $33,000,000.00 | 2023-10-27 | 10-Q | 2024 | Q1 | 2023-07-01 | 2023-09-29 | |
| $33,000,000.00 | 2024-10-25 | 10-Q | 2025 | Q1 | 2023-07-01 | 2023-09-29 | CY2023Q3 |
| $36,000,000.00 | 2024-01-26 | 10-Q | 2024 | Q2 | 2023-07-01 | 2023-12-29 | |
| $36,000,000.00 | 2025-01-24 | 10-Q | 2025 | Q2 | 2023-07-01 | 2023-12-29 | |
| $42,000,000.00 | 2024-04-26 | 10-Q | 2024 | Q3 | 2023-07-01 | 2024-03-29 | |
| $42,000,000.00 | 2025-05-02 | 10-Q | 2025 | Q3 | 2023-07-01 | 2024-03-29 | |
| $-8,000,000.00 | 2024-10-25 | 10-Q | 2025 | Q1 | 2024-06-29 | 2024-09-27 | CY2024Q3 |
| $-20,000,000.00 | 2025-01-24 | 10-Q | 2025 | Q2 | 2024-06-29 | 2024-12-27 | |
| $-12,000,000.00 | 2025-01-24 | 10-Q | 2025 | Q2 | 2024-09-28 | 2024-12-27 | CY2024Q4 |
| $-19,000,000.00 | 2025-05-02 | 10-Q | 2025 | Q3 | 2024-06-29 | 2025-03-28 |
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