Steel Dynamics, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Steel Dynamics, Inc. (STLD) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$413.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2013-02-27
- Steel Dynamics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2012 was -$413.00K, a 1280.00% decline from fiscal 2011.
- Steel Dynamics, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2011 was $35.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2012-12-31 | -$413.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $35.00K 10-K · filed 2012-02-27 |
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