Steel Dynamics, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Steel Dynamics, Inc. (STLD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.25 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Steel Dynamics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.25M, a 41.64% increase from fiscal 2024.
- Steel Dynamics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.12M, a 241.00% increase from fiscal 2023.
- Steel Dynamics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.50M, a 84.38% decline from fiscal 2022.
- Steel Dynamics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $9.60M, a 16.36% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.25M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.12M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-27 |
| 2022-12-31 | $9.60M 10-K · filed 2025-02-28 |
| 2021-12-31 | $8.25M 10-K · filed 2024-02-29 |
| 2020-12-31 | $4.35M 10-K · filed 2023-02-28 |
| 2019-12-31 | $750.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $500.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-27 |
| 2014-12-31 | $1.05M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.05M 10-K · filed 2016-02-26 |
| 2011-12-31 | $2.05M 10-K · filed 2014-03-03 |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $780.00K 10-K · filed 2012-02-27 |
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