Other
Changes in unrecognized tax benefits
Vulcan Materials Company Changes in unrecognized tax benefits remained flat by 0.0% to -$575.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.0%, from -$625.00K to -$575.00K. Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows an upward trend with a -7.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 19, 2026
How to read this metric
A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.
Detailed definition
Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...
Peer comparison
Standard disclosure under ASC 740 for companies with complex tax structures.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$2.70M | -$2.50M | -$2.30M |
| YoY Change | — | +7.4% | +8.0% |
Range-$2.70M – -$2.30M
CAGR-7.7%
Avg YoY Growth+7.7%
Median YoY Growth+7.7%
Current Streak2+ years growth
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's changes in unrecognized tax benefits?
- Vulcan Materials Company (VMC) reported changes in unrecognized tax benefits of -$575.00K in Q4 2025.
- How has Vulcan Materials Company's changes in unrecognized tax benefits changed year-over-year?
- Vulcan Materials Company's changes in unrecognized tax benefits increased by 8.0% year-over-year, from -$625.00K to -$575.00K.
- What is the long-term trend for Vulcan Materials Company's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), Vulcan Materials Company's changes in unrecognized tax benefits has grown at a -7.7% compound annual growth rate (CAGR), from -$2.70M to -$2.30M.
- What does changes in unrecognized tax benefits mean?
- The net change in the company's reserves for potential tax disputes or uncertain tax positions.