DYCOM INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DYCOM INDUSTRIES, INC. (DY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.55 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-09
- DYCOM INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $4.55M.
- DYCOM INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- DYCOM INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DYCOM INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.16M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $4.55M 10-K · filed 2026-03-09 | ||
| 2025-01-25 | $0.00 10-K · filed 2026-03-09 | ||
| 2024-01-27 | $0.00 10-K · filed 2026-03-09 | ||
| 2023-01-28 | $1.16M 10-K · filed 2025-02-28 | ||
| 2022-01-29 | $0.00 10-K · filed 2024-03-01 | ||
| 2021-01-30 | $407.00K 10-K · filed 2023-03-03 | ||
| 2020-01-25 | $98.00K 10-K · filed 2022-03-04 | ||
| 2019-01-26 | $57.00K 10-K · filed 2021-03-05 | ||
| 2018-01-27 | $0.00 10-K · filed 2020-03-02 | ||
| 2017-07-29 | $38.00K 10-K · filed 2020-03-02 | ||
| 2016-07-30 | $134.00K 10-K · filed 2019-03-04 | ||
| 2015-07-25 | $20.00K 10-KT · filed 2018-03-02 | ||
| 2014-07-26 | $94.00K 10-K · filed 2016-08-31 | ||
| 2013-07-27 | $20.00K 10-K · filed 2015-09-04 | ||
| 2012-07-28 | $20.00K 10-K · filed 2014-09-09 | -$20.00K 10-K · filed 2012-09-04 | |
| 2011-07-30 | $185.00K 10-K · filed 2013-09-13 | -$185.00K 10-K · filed 2012-09-04 | |
| 2010-07-31 | -$1.23M 10-K · filed 2012-09-04 |
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