UFP INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UFP INDUSTRIES, INC. (UFPI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2020-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-26
- UFP INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.00K, a 93.75% decline from fiscal 2016.
- UFP INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $32.00K.
- UFP INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- UFP INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-30 | $2.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $32.00K 10-K · filed 2019-02-27 |
| 2015-12-26 | $0.00 10-K · filed 2017-03-01 |
| 2014-12-27 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-28 | $0.00 10-K · filed 2016-02-24 |
| 2012-12-29 | $137.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2010-12-25 | $8.69M 10-K · filed 2013-02-26 |