COMMERCIAL METALS Co Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COMMERCIAL METALS Co quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • COMMERCIAL METALS Co Unrecognized Tax Benefits for the quarter ending August 31, 2023 was $44.2M, a 48.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $44.2M +$14.4M +48.5% Aug 31, 2023 10-K 2023-10-12
Q3 2022 $29.7M +$24.2M +438% Aug 31, 2022 10-K 2023-10-12
Q3 2021 $5.53M -$3.12M -36.1% Aug 31, 2021 10-K 2023-10-12
Q3 2020 $8.65M $0 0% Aug 31, 2020 10-K 2023-10-12
Q3 2019 $8.65M +$5.53M +177% Aug 31, 2019 10-K 2022-10-13
Q2 2019 $6.2M -$1.8M -22.5% May 31, 2019 10-Q 2019-06-27
Q1 2019 $6.2M -$3.1M -33.3% Feb 28, 2019 10-Q 2019-03-26
Q4 2018 $3.1M -$6.2M -66.7% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $3.12M -$6.16M -66.4% Aug 31, 2018 10-K 2021-10-14
Q2 2018 $8M -$1.3M -14% May 31, 2018 10-Q 2018-06-27
Q1 2018 $9.3M -$200K -2.11% Feb 28, 2018 10-Q 2018-03-26
Q4 2017 $9.3M -$200K -2.11% Nov 30, 2017 10-Q 2018-01-08
Q3 2017 $9.28M -$239K -2.51% Aug 31, 2017 10-K 2020-10-15
Q2 2017 $9.3M -$8.5M -47.8% May 31, 2017 10-Q 2017-06-28
Q1 2017 $9.5M -$17.8M -65.2% Feb 28, 2017 10-Q 2017-03-28
Q4 2016 $9.5M -$17.8M -65.2% Nov 30, 2016 10-Q 2017-01-09
Q3 2016 $9.52M -$17.8M -65.2% Aug 31, 2016 10-K 2019-10-23
Q2 2016 $17.8M -$9.5M -34.8% May 31, 2016 10-Q 2016-06-29
Q1 2016 $27.3M $0 0% Feb 29, 2016 10-Q 2016-03-29
Q4 2015 $27.3M $0 0% Nov 30, 2015 10-Q 2016-01-08
Q3 2015 $27.3M $0 0% Aug 31, 2015 10-K 2017-10-26
Q2 2015 $27.3M -$1.3M -4.55% May 31, 2015 10-Q 2015-06-29
Q1 2015 $27.3M -$1.3M -4.55% Feb 28, 2015 10-Q 2015-03-31
Q4 2014 $27.3M -$1.3M -4.55% Nov 30, 2014 10-Q 2015-01-09
Q3 2014 $27.3M $0 0% Aug 31, 2014 10-K 2016-10-31
Q2 2014 $28.6M +$1.2M +4.38% May 31, 2014 10-Q 2014-07-01
Q1 2014 $28.6M +$1.2M +4.38% Feb 28, 2014 10-Q 2014-03-31
Q4 2013 $28.6M +$1.2M +4.38% Nov 30, 2013 10-Q 2014-01-09
Q3 2013 $27.3M -$35K -0.13% Aug 31, 2013 10-K 2018-10-25
Q2 2013 $27.4M +$6.7M +32.4% May 31, 2013 10-Q 2014-07-01
Q1 2013 $27.4M +$15M +121% Feb 28, 2013 10-Q 2014-03-31
Q4 2012 $27.4M +$17.4M +174% Nov 30, 2012 10-Q 2014-01-09
Q3 2012 $27.4M +$16.6M +154% Aug 31, 2012 10-K 2015-10-30
Q2 2012 $20.7M May 31, 2012 10-Q 2013-07-02
Q1 2012 $12.4M Feb 29, 2012 10-Q 2013-04-01
Q4 2011 $10M -$10.4M -51% Nov 30, 2011 10-Q 2013-01-09
Q3 2011 $10.8M -$9.61M -47.2% Aug 31, 2011 10-K 2014-10-30
Q4 2010 $20.4M Nov 30, 2010 10-Q 2012-01-09
Q3 2010 $20.4M Aug 31, 2010 10-K 2013-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.