Valmont Industries, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Valmont Industries, Inc. (VMI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.64 million as of 2025-12-27, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.64M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.99M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.37M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.45M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-27 | $2.64M 10-K · filed 2026-02-24 |
| 2024-12-28 | $2.99M 10-K · filed 2026-02-24 |
| 2023-12-30 | $4.37M 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.45M 10-K · filed 2024-02-28 |
| 2021-12-25 | $4.32M 10-K · filed 2023-03-01 |
| 2020-12-26 | $2.55M 10-K · filed 2022-02-23 |
| 2019-12-28 | $2.22M 10-K · filed 2021-02-24 |
| 2018-12-29 | $2.54M 10-K · filed 2020-02-26 |
| 2017-12-30 | $3.06M 10-K · filed 2019-02-27 |
| 2016-12-31 | $3.33M 10-K · filed 2018-02-28 |
| 2015-12-26 | $3.81M 10-K · filed 2017-03-01 |
| 2014-12-27 | $4.06M 10-K · filed 2016-02-24 |
| 2013-12-28 | $4.49M 10-K · filed 2015-02-25 |
| 2012-12-29 | $3.16M 10-K · filed 2014-02-25 |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-26 |
| 2010-12-25 | $5.50M 10-K · filed 2012-02-28 |
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