Unrecognized Tax Benefits of Vulcan Materials CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vulcan Materials CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Vulcan Materials CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $25,900,000, a 4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vulcan Materials CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,900,000 +$1,000,000 +4% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $24,900,000 +$3,900,000 +19% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $21,000,000 +$2,300,000 +12% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $18,700,000 +$7,900,000 +73% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $10,800,000 +$4,000,000 +59% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $6,800,000 +$1,400,000 +26% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $5,400,000 +$1,700,000 +46% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $3,700,000 -$7,943,000 -68% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $11,643,000 +$815,000 +7.5% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $10,828,000 +$2,381,000 +28% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $8,447,000 +$1,390,000 +20% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $7,057,000 -$5,098,000 -42% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $12,155,000 -$1,395,000 -10% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $13,550,000 +$62,000 +0.46% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $13,488,000 -$14,587,000 -52% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $28,075,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.