NUCOR CORP Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
NUCOR CORP (NUE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $32.00 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-27
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $32.00M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.60M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $6.20M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $10.40M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $32.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $5.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $6.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $10.40M 10-K · filed 2022-02-28 |
| 2020-12-31 | $7.30M 10-K · filed 2021-02-26 |
| 2019-12-31 | $7.30M 10-K · filed 2020-02-28 |
| 2018-12-31 | $7.40M 10-K · filed 2019-02-28 |
| 2017-12-31 | $10.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | -$8.60M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$10.60M 10-K · filed 2016-02-26 |
| 2014-12-31 | $11.80M 10-K · filed 2015-02-27 |
| 2013-12-31 | $13.70M 10-K · filed 2014-02-28 |
| 2012-12-31 | $19.30M 10-K · filed 2013-02-28 |
| 2011-12-31 | $15.50M 10-K · filed 2012-02-28 |
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