Unrecognized Tax Benefits of COMMERCIAL METALS Co from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COMMERCIAL METALS Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • COMMERCIAL METALS Co Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $44,235,000, a 3.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COMMERCIAL METALS Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $44,235,000 -$1,486,000 -3.2% 31 Aug 2025 10-K 16 Oct 2025 2025 FY
Q3 2024 $45,721,000 +$1,556,000 +3.5% 31 Aug 2024 10-K 16 Oct 2025 2025 FY
Q3 2023 $44,165,000 +$14,418,000 +48% 31 Aug 2023 10-K 16 Oct 2025 2025 FY
Q3 2022 $29,747,000 +$24,216,000 +438% 31 Aug 2022 10-K 16 Oct 2025 2025 FY
Q3 2021 $5,531,000 -$3,121,000 -36% 31 Aug 2021 10-K 17 Oct 2024 2024 FY
Q3 2020 $8,652,000 $0 0% 31 Aug 2020 10-K 12 Oct 2023 2023 FY
Q3 2019 $8,652,000 +$5,531,000 +177% 31 Aug 2019 10-K 13 Oct 2022 2022 FY
Q2 2019 $6,200,000 -$1,800,000 -22% 31 May 2019 10-Q 27 Jun 2019 2019 Q3
Q1 2019 $6,200,000 -$3,100,000 -33% 28 Feb 2019 10-Q 26 Mar 2019 2019 Q2
Q4 2018 $3,100,000 -$6,200,000 -67% 30 Nov 2018 10-Q 08 Jan 2019 2019 Q1
Q3 2018 $3,121,000 -$6,162,000 -66% 31 Aug 2018 10-K 14 Oct 2021 2021 FY
Q2 2018 $8,000,000 -$1,300,000 -14% 31 May 2018 10-Q 27 Jun 2018 2018 Q3
Q1 2018 $9,300,000 -$200,000 -2.1% 28 Feb 2018 10-Q 26 Mar 2018 2018 Q2
Q4 2017 $9,300,000 -$200,000 -2.1% 30 Nov 2017 10-Q 08 Jan 2018 2018 Q1
Q3 2017 $9,283,000 -$239,000 -2.5% 31 Aug 2017 10-K 15 Oct 2020 2020 FY
Q2 2017 $9,300,000 -$8,500,000 -48% 31 May 2017 10-Q 28 Jun 2017 2017 Q3
Q1 2017 $9,500,000 -$17,800,000 -65% 28 Feb 2017 10-Q 28 Mar 2017 2017 Q2
Q4 2016 $9,500,000 -$17,800,000 -65% 30 Nov 2016 10-Q 09 Jan 2017 2017 Q1
Q3 2016 $9,522,000 -$17,827,000 -65% 31 Aug 2016 10-K 23 Oct 2019 2019 FY
Q2 2016 $17,800,000 -$9,500,000 -35% 31 May 2016 10-Q 29 Jun 2016 2016 Q3
Q1 2016 $27,300,000 $0 0% 29 Feb 2016 10-Q 29 Mar 2016 2016 Q2
Q4 2015 $27,300,000 $0 0% 30 Nov 2015 10-Q 08 Jan 2016 2016 Q1
Q3 2015 $27,349,000 $0 0% 31 Aug 2015 10-K 26 Oct 2017 2017 FY
Q2 2015 $27,300,000 -$1,300,000 -4.5% 31 May 2015 10-Q 29 Jun 2015 2015 Q3
Q1 2015 $27,300,000 -$1,300,000 -4.5% 28 Feb 2015 10-Q 31 Mar 2015 2015 Q2
Q4 2014 $27,300,000 -$1,300,000 -4.5% 30 Nov 2014 10-Q 09 Jan 2015 2015 Q1
Q3 2014 $27,349,000 $0 0% 31 Aug 2014 10-K 31 Oct 2016 2016 FY
Q2 2014 $28,600,000 +$1,200,000 +4.4% 31 May 2014 10-Q 01 Jul 2014 2014 Q3
Q1 2014 $28,600,000 +$1,200,000 +4.4% 28 Feb 2014 10-Q 31 Mar 2014 2014 Q2
Q4 2013 $28,600,000 +$1,200,000 +4.4% 30 Nov 2013 10-Q 09 Jan 2014 2014 Q1
Q3 2013 $27,349,000 -$35,000 -0.13% 31 Aug 2013 10-K 25 Oct 2018 2018 FY
Q2 2013 $27,400,000 +$6,700,000 +32% 31 May 2013 10-Q 01 Jul 2014 2014 Q3
Q1 2013 $27,400,000 +$15,000,000 +121% 28 Feb 2013 10-Q 31 Mar 2014 2014 Q2
Q4 2012 $27,400,000 +$17,400,000 +174% 30 Nov 2012 10-Q 09 Jan 2014 2014 Q1
Q3 2012 $27,384,000 +$16,622,000 +154% 31 Aug 2012 10-K 30 Oct 2015 2015 FY
Q2 2012 $20,700,000 31 May 2012 10-Q 02 Jul 2013 2013 Q3
Q1 2012 $12,400,000 29 Feb 2012 10-Q 01 Apr 2013 2013 Q2
Q4 2011 $10,000,000 -$10,400,000 -51% 30 Nov 2011 10-Q 09 Jan 2013 2013 Q1
Q3 2011 $10,762,000 -$9,605,000 -47% 31 Aug 2011 10-K 30 Oct 2014 2014 FY
Q4 2010 $20,400,000 30 Nov 2010 10-Q 09 Jan 2012 2012 Q1
Q3 2010 $20,367,000 31 Aug 2010 10-K 28 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.