Valmont Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Valmont Industries, Inc. (VMI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 thousand for the 12-month period ending 2021-12-25, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-01
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $6.00K, a 500.00% increase from fiscal 2020.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.00K.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $199.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-25 | $6.00K 10-K · filed 2023-03-01 | |
| 2020-12-26 | $1.00K 10-K · filed 2022-02-23 | |
| 2019-12-28 | $0.00 10-K · filed 2021-02-24 | |
| 2018-12-29 | $199.00K 10-K · filed 2020-02-26 | |
| 2017-12-30 | $0.00 10-K · filed 2019-02-27 | -$5.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$99.00K 10-K · filed 2018-02-28 | |
| 2015-12-26 | $173.00K 10-K · filed 2017-03-01 | |
| 2014-12-27 | $456.00K 10-K · filed 2016-02-24 | |
| 2012-12-29 | $3.00K 10-K · filed 2014-02-25 | |
| 2011-12-31 | $34.00K 10-K · filed 2013-02-26 | |
| 2010-12-25 | $44.00K 10-K · filed 2012-02-28 | |
| 2009-12-26 | $157.00K 10-K · filed 2012-02-28 |
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