NUCOR CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NUCOR CORP (NUE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $37.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-25
- NUCOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $37.00M, a 516.67% increase from fiscal 2024.
- NUCOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.00M, a 14.29% decline from fiscal 2023.
- NUCOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $7.00M, a 41.67% decline from fiscal 2022.
- NUCOR CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $12.00M, a 138.71% increase from fiscal 2021.
| Period end | 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 |
|---|---|---|
| 2025-12-31 | $37.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-25 | $6.94M 10-K · filed 2024-02-27 |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-27 | $12.08M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.03M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $7.32M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.69M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $6.50M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $3.49M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $4.27M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $6.88M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $7.49M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $15.74M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $11.12M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $13.24M 10-K · filed 2014-02-28 | -$13.24M 10-K · filed 2012-02-28 |
| 2010-12-31 | $17.24M 10-K · filed 2013-02-28 | -$17.24M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$1.92M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$10.78M 10-K · filed 2011-02-28 |
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