Steel Dynamics, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Steel Dynamics, Inc. (STLD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.55 million for the 12-month period ending 2019-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-28
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.55M, a 77.22% decline from fiscal 2018.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $6.82M, a 230.25% increase from fiscal 2017.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.07M, a 1.67% decline from fiscal 2016.
- Steel Dynamics, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.10M, a 2901.43% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $1.55M 10-K · filed 2022-02-28 |
| 2018-12-31 | $6.82M 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.07M 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-27 |
| 2015-12-31 | $70.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $8.63M 10-K · filed 2017-02-28 |
| 2012-12-31 | $2.31M 10-K · filed 2015-03-02 |
| 2011-12-31 | $476.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $228.00K 10-K · filed 2013-02-27 |
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