Unrecognized Tax Benefits of VALMONT INDUSTRIES INC from 25 Dec 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VALMONT INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Dec 2010 to 27 Dec 2025.
  • VALMONT INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $2,527,000, a 6.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VALMONT INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,527,000 -$180,000 -6.6% 27 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $2,707,000 -$1,599,000 -37% 28 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,306,000 +$1,770,000 +70% 30 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $2,536,000 -$128,000 -4.8% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $2,664,000 +$800,000 +43% 25 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $1,864,000 -$436,000 -19% 26 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $2,300,000 -$299,000 -12% 28 Dec 2019 10-K 23 Feb 2022 2019 FY
Q4 2018 $2,599,000 -$597,000 -19% 29 Dec 2018 10-K 24 Feb 2021 2019 FY
Q4 2017 $3,196,000 -$204,000 -6% 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q4 2016 $3,400,000 -$476,000 -12% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $3,876,000 -$392,000 -9.2% 26 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $4,268,000 -$459,000 -9.7% 27 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $4,727,000 +$1,357,000 +40% 28 Dec 2013 10-K 24 Feb 2016 2015 FY
Q4 2012 $3,370,000 -$934,000 -22% 29 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $4,304,000 -$1,404,000 -25% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $5,708,000 25 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.