Valmont Industries, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Valmont Industries, Inc. (VMI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.52 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-29 was $756.00K.
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-29 was $541.00K.
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.52M, a 95.49% increase from fiscal 2024.
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $776.00K, a 4.58% increase from fiscal 2023.
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $742.00K, a 256.73% increase from fiscal 2022.
- Valmont Industries, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $208.00K, a 72.23% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2025-12-27 | $1.52M 10-K · filed 2026-02-24 | ||
| 2024-12-28 | $776.00K 10-K · filed 2026-02-24 | ||
| 2023-12-30 | $742.00K 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $208.00K 10-K · filed 2024-02-28 | ||
| 2021-12-25 | $749.00K 10-K · filed 2023-03-01 | ||
| 2020-12-26 | $650.00K 10-K · filed 2022-02-23 | ||
| 2019-12-28 | $771.00K 10-K · filed 2021-02-24 | ||
| 2018-12-29 | $731.00K 10-K · filed 2020-02-26 | ||
| 2017-12-30 | $1.19M 10-K · filed 2019-02-27 | ||
| 2016-12-31 | $1.17M 10-K · filed 2018-02-28 | ||
| 2015-12-26 | $545.00K 10-K · filed 2017-03-01 | ||
| 2014-12-27 | $613.00K 10-K · filed 2016-02-24 | ||
| 2013-12-28 | $1.44M 10-K · filed 2015-02-25 | ||
| 2012-12-29 | $756.00K 10-K · filed 2014-02-25 | $1.30M derived: sum of 2 quarters · filed 2014-02-25 | $1.30M 10-K · filed 2014-02-25 |
| 2012-09-29 | $541.00K 10-K · filed 2014-02-25 | ||
| 2011-12-31 | $2.22M 10-K · filed 2013-02-26 | ||
| 2009-12-26 | $594.00K 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Arcosa, Inc. (ACA) | United States | $7.195B | 14.51 |
| Proto Labs Inc (PRLB) | United States | $2.226B | 64.02 |
| INNOVATE Corp. (VATE) | United States | $0.102B | |
| TECHPRECISION CORP (TPCS) | United States | $0.053B | 108.37 |