UFP 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
Ufp Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Ufp Industries Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $4.77M, a 48.3% 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 $4.77M +$1.55M +48.3% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $3.22M -$386K -10.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $3.6M -$289K -7.43% Dec 25, 2021 10-K 2024-02-28
Q4 2020 $3.89M -$274K -6.58% Dec 26, 2020 10-K 2024-02-28
Q4 2019 $4.17M -$212K -4.84% Dec 28, 2019 10-K 2023-03-01
Q4 2018 $4.38M +$378K +9.45% Dec 29, 2018 10-K 2022-02-23
Q4 2017 $4M +$619K +18.3% Dec 30, 2017 10-K 2021-03-03
Q4 2016 $3.38M +$1.17M +53.1% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $2.21M +$416K +23.2% Dec 26, 2015 10-K 2019-02-27
Q4 2014 $1.79M -$130K -6.76% Dec 27, 2014 10-K 2018-02-28
Q4 2013 $1.92M +$392K +25.6% Dec 28, 2013 10-K 2017-03-01
Q4 2012 $1.53M -$306K -16.7% Dec 29, 2012 10-K 2016-02-24
Q4 2011 $1.84M +$584K +46.6% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $1.25M Dec 25, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.