Valmont Industries, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Valmont Industries, Inc. (VMI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.90% for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Valmont Industries, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.90%.
- Valmont Industries, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.70%.
- Valmont Industries, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.60%.
- Valmont Industries, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -3.10%, a 263.16% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-28 | 1.90% 10-K · filed 2026-02-24 | |
| 2023-12-30 | -0.70% 10-K · filed 2026-02-24 | |
| 2022-12-31 | -1.60% 10-K · filed 2025-02-25 | -1.10% 10-K · filed 2023-03-01 |
| 2021-12-25 | -3.10% 10-K · filed 2024-02-28 | -2.40% 10-K · filed 2022-02-23 |
| 2020-12-26 | 1.90% 10-K · filed 2023-03-01 | |
| 2019-12-28 | 1.20% 10-K · filed 2022-02-23 | 1.30% 10-K · filed 2020-02-26 |
| 2018-12-29 | 1.70% 10-K · filed 2021-02-24 | 2.00% 10-K · filed 2019-02-27 |
| 2017-12-30 | -0.60% 10-K · filed 2020-02-26 | |
| 2016-12-31 | 2.30% 10-K · filed 2019-02-27 | |
| 2015-12-26 | 3.60% 10-K · filed 2018-02-28 | |
| 2014-12-27 | 3.20% 10-K · filed 2017-03-01 | |
| 2013-12-28 | 0.30% 10-K · filed 2016-02-24 | 1.00% 10-K · filed 2014-02-25 |
| 2012-12-29 | 1.70% 10-K · filed 2015-02-25 | |
| 2011-12-31 | -1.10% 10-K · filed 2014-02-25 | |
| 2010-12-25 | 1.40% 10-K · filed 2013-02-26 |
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