VULCAN MATERIALS COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
VULCAN MATERIALS COMPANY (VMC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-19
- VULCAN MATERIALS COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.50M, a 66.67% increase from fiscal 2024.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.50M, a 0.00% change from fiscal 2023.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.50M, a 87.50% increase from fiscal 2022.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $800.00K, a 300.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $800.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | $36.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | -$11.00K 10-K · filed 2020-02-26 |
| 2018-12-31 | -$1.48M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $420.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $266.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $138.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$1.07M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$788.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $218.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $492.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $1.52M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $472.00K 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$202.00K 10-K · filed 2011-02-28 |
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