Unrecognized Tax Benefits of STEEL DYNAMICS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STEEL DYNAMICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • STEEL DYNAMICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $30,683,000, a 3.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STEEL DYNAMICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,683,000 +$996,000 +3.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $29,687,000 -$1,571,000 -5% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $31,258,000 +$2,612,000 +9.1% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $28,646,000 +$8,180,000 +40% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $20,466,000 +$7,636,000 +60% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $12,830,000 +$2,668,000 +26% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $10,162,000 +$31,000 +0.31% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $10,131,000 -$6,618,000 -40% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $16,749,000 -$2,358,000 -12% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $19,107,000 +$3,116,000 +19% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $15,991,000 -$1,347,000 -7.8% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $17,338,000 -$9,226,000 -35% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $26,564,000 +$4,319,000 +19% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $22,245,000 -$42,310,000 -66% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $47,600,000 30 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q4 2011 $64,555,000 +$15,159,000 +31% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $49,396,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.