NUCOR CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NUCOR CORP (NUE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $173.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $173.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $209.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $188.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $187.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $141.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $173.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $209.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $188.00M 10-K · filed 2025-02-27 | $187.60M 10-K · filed 2024-02-27 |
| 2022-12-31 | $141.10M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $94.40M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $47.30M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $50.20M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $48.00M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $48.20M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $43.40M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $49.80M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $62.90M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $66.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $76.40M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $78.50M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $85.30M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $102.00M 10-K · filed 2011-02-28 |
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