Valmont Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Valmont Industries, Inc. (VMI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $1.10 million for the 12-month period ending 2020-12-26, per its 10-K filed 2023-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2023-03-01
- Valmont Industries, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2020 was $1.10M, a 83.72% decline from fiscal 2019.
- Valmont Industries, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2019 was $6.76M, a 0.00% change from fiscal 2018.
- Valmont Industries, Inc. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2018 was $6.76M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|
| 2020-12-26 | $1.10M 10-K · filed 2023-03-01 | |
| 2019-12-28 | $6.76M 10-K · filed 2020-02-26 | |
| 2018-12-29 | $6.76M 10-K · filed 2021-02-24 | $6.76K 10-K · filed 2019-02-27 |
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