NUCOR CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NUCOR CORP (NUE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- NUCOR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $13.00M, a 62.50% increase from fiscal 2024.
- NUCOR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.00M, a 700.00% increase from fiscal 2023.
- NUCOR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M, a 88.89% decline from fiscal 2022.
- NUCOR CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $9.00M, a 194.12% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-25 | $496.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-27 | $9.28M 10-K · filed 2023-03-01 |
| 2021-12-31 | $3.06M 10-K · filed 2024-02-27 | |
| 2019-12-31 | $2.86M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $8.20M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.46M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $8.20M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $13.29M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $7.45M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $6.25M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.30M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.17M 10-K · filed 2014-02-28 | -$2.17M 10-K · filed 2012-02-28 |
| 2010-12-31 | $4.05M 10-K · filed 2013-02-28 | -$4.05M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$15.54M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$48.71M 10-K · filed 2011-02-28 |
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