Steel Dynamics, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Steel Dynamics, Inc. (STLD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $399.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $399.00K, a 20.83% decline from fiscal 2024.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $504.00K, a 26.53% decline from fiscal 2023.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $686.00K, a 61.55% decline from fiscal 2022.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.78M, a 34.15% decline 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 | $399.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $504.00K 10-K · filed 2026-02-27 | $6.95M 10-K · filed 2025-02-28 |
| 2023-12-31 | $686.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $1.78M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.71M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.68M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.36M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $798.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $863.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $535.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $719.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.30M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $491.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $40.74M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $196.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $496.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $3.77M 10-K · filed 2012-02-27 |
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