Vulcan Materials CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vulcan Materials CO quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Vulcan Materials CO Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $21M, a 12.3% 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 $21M +$2.3M +12.3% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $18.7M +$7.9M +73.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $10.8M +$4M +58.8% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $6.8M +$1.4M +25.9% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $5.4M +$1.7M +45.9% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $3.7M -$7.94M -68.2% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $11.6M +$815K +7.53% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $10.8M +$2.38M +28.2% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $8.45M +$1.39M +19.7% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $7.06M -$5.1M -41.9% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $12.2M -$1.4M -10.3% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $13.6M +$62K +0.46% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $13.5M -$14.6M -52% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $28.1M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.