Vulcan Materials CO (VMC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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