NUCOR CORP (NUE) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nucor Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Nucor Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $188 M, a 32.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $188 M +$46.6 M +32.9% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $142 M +$46.6 M +48.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $95.1 M +$47.2 M +98.3% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $48 M -$2.96 M -5.8% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $50.9 M +$2.32 M +4.76% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $48.6 M -$240 K -0.49% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $48.8 M +$4.76 M +10.8% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $44.1 M -$6.42 M -12.7% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $50.5 M -$12.5 M -19.8% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $63 M -$2.97 M -4.51% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $66 M -$14.9 M -18.4% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $80.9 M -$35 K -0.04% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $80.9 M -$11.9 M -12.8% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $92.8 M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.