VULCAN MATERIALS COMPANY Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VULCAN MATERIALS COMPANY (VMC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- VULCAN MATERIALS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.80M, a 15.15% increase from fiscal 2024.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.30M, a 43.48% increase from fiscal 2023.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.30M, a 25.81% decline from fiscal 2022.
- VULCAN MATERIALS COMPANY unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.10M, a 675.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $3.30M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $900.00K 10-K · filed 2023-02-24 | $862.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.70M 10-K · filed 2022-02-25 | $1.72M 10-K · filed 2020-02-26 |
| 2018-12-31 | $8.03M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $47.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $27.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $43.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $5.80M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $2.05M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$205.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $76.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-28 | -$1.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $3.44M 10-K · filed 2012-02-29 | -$3.44M 10-K · filed 2011-02-28 |
| 2008-12-31 | $0.00 10-K · filed 2011-02-28 |
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