Valmont Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Valmont Industries, Inc. (VMI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.28 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.28M, a 3890.63% increase from fiscal 2023.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $32.00K, a 97.97% decline from fiscal 2022.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.58M.
- Valmont Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-28 | $1.28M 10-K · filed 2026-02-24 |
| 2023-12-30 | $32.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.58M 10-K · filed 2024-02-28 |
| 2021-12-25 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-26 | $183.00K 10-K · filed 2022-02-23 |
| 2019-12-28 | $150.00K 10-K · filed 2021-02-24 |
| 2018-12-29 | $50.00K 10-K · filed 2020-02-26 |
| 2017-12-30 | $65.00K 10-K · filed 2019-02-27 |
| 2016-12-31 | $105.00K 10-K · filed 2018-02-28 |
| 2015-12-26 | $361.00K 10-K · filed 2017-03-01 |
| 2014-12-27 | $0.00 10-K · filed 2016-02-24 |
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