Steel Dynamics, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Steel Dynamics, Inc. (STLD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.61 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Steel Dynamics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.61M, a 33.65% increase from fiscal 2024.
- Steel Dynamics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.45M, a 839.50% increase from fiscal 2023.
- Steel Dynamics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $686.00K.
- Steel Dynamics, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $639.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $8.61M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.45M 10-K · filed 2026-02-27 |
| 2023-12-31 | $686.00K 10-K · filed 2026-02-27 |
| 2015-12-31 | $639.00K 10-K · filed 2018-02-27 |
| 2010-12-31 | $1.13M 10-K · filed 2013-02-27 |
| 2009-12-31 | $401.00K 10-K · filed 2012-02-27 |
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