Valmont Industries, Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Valmont Industries, Inc. (VMI) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $1.75 million as of 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-25
- 2024-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.75M.
- 2023-12-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.51M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.14M.
- 2021-12-25: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $406.00K.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-28 | $1.75M 10-K · filed 2025-02-25 |
| 2023-12-30 | $1.51M 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.14M 10-K · filed 2023-03-01 |
| 2021-12-25 | $406.00K 10-K · filed 2022-02-23 |
| 2020-12-26 | $973.00K 10-K · filed 2021-02-24 |
| 2019-12-28 | $685.00K 10-K · filed 2020-02-26 |
| 2018-12-29 | $766.00 10-K · filed 2019-02-27 |
| 2017-12-30 | $777.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $1.21M 10-K · filed 2017-03-01 |
| 2015-12-26 | $1.30M 10-K · filed 2016-02-24 |
| 2014-12-27 | $1.28M 10-K · filed 2015-02-25 |
| 2013-12-28 | $639.00K 10-K · filed 2014-02-25 |
| 2012-12-29 | $1.46M 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.39M 10-K · filed 2012-02-28 |
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