VALMONT INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valmont Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Valmont Industries Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $4.31M, a 69.8% 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 $4.31M +$1.77M +69.8% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $2.54M -$128K -4.81% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.66M +$800K +42.9% Dec 25, 2021 10-K 2024-02-28
Q4 2020 $1.86M -$436K -19% Dec 26, 2020 10-K 2023-03-01
Q4 2019 $2.3M -$299K -11.5% Dec 28, 2019 10-K 2022-02-23
Q4 2018 $2.6M -$597K -18.7% Dec 29, 2018 10-K 2021-02-24
Q4 2017 $3.2M -$204K -6% Dec 30, 2017 10-K 2020-02-26
Q4 2016 $3.4M -$476K -12.3% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $3.88M -$392K -9.19% Dec 26, 2015 10-K 2018-02-28
Q4 2014 $4.27M -$459K -9.71% Dec 27, 2014 10-K 2017-03-01
Q4 2013 $4.73M +$1.36M +40.3% Dec 28, 2013 10-K 2016-02-24
Q4 2012 $3.37M -$934K -21.7% Dec 29, 2012 10-K 2015-02-25
Q4 2011 $4.3M -$1.4M -24.6% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $5.71M Dec 25, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.