Steel Dynamics, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Steel Dynamics, Inc. (STLD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $27.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.40M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $27.20M 10-K · filed 2026-02-27 |
| 2024-12-31 | $26.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $27.80M 10-K · filed 2025-02-28 |
| 2022-12-31 | $25.10M 10-K · filed 2024-02-29 |
| 2021-12-31 | $16.80M 10-K · filed 2023-02-28 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $6.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $6.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $12.50M 10-K · filed 2018-02-27 |
| 2016-12-31 | $11.80M 10-K · filed 2017-02-28 |
| 2015-12-31 | $11.70M 10-K · filed 2016-02-26 |
| 2014-12-31 | $12.50M 10-K · filed 2015-03-02 |
| 2013-12-31 | $13.10M 10-K · filed 2014-03-03 |
| 2012-12-31 | $9.50M 10-K · filed 2013-02-27 |
| 2011-12-31 | $24.60M 10-K · filed 2012-02-27 |
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