NUCOR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

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