NUCOR CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NUCOR CORP (NUE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $764.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-27
- NUCOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $764.00K, a 20.25% decline from fiscal 2011.
- NUCOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $958.00K, a 70.49% decline from fiscal 2010.
- NUCOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $3.25M.
- NUCOR CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$1.29M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2012-12-31 | $764.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $958.00K 10-K · filed 2014-02-28 | -$958.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $3.25M 10-K · filed 2013-02-28 | -$3.25M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$1.29M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$73.00K 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STEEL DYNAMICS INC (STLD) | United States | $33.731B | 20.60 |
| CARPENTER TECHNOLOGY CORP (CRS) | United States | $19.859B | 57.69 |
| COMMERCIAL METALS Co (CMC) | United States | $7.107B | 14.15 |
| SunCoke Energy, Inc. (SXC) | United States | $0.828B | -13.80 |
| Metallus Inc. (MTUS) | United States | $0.785B | |
| TITAN INTERNATIONAL INC (TWI) | United States | $0.457B | -6.48 |