Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Commercial Metals (CMC) Deferred Taxes (2016 - 2025)

Commercial Metals (CMC) has 17 years of Deferred Taxes data on record, last reported at -$7.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 90.21% year-over-year to -$7.5 million; the TTM value through Nov 2025 reached -$28.9 million, up 74.56%, while the annual FY2025 figure was -$98.3 million, 541.71% down from the prior year.
  • Deferred Taxes reached -$7.5 million in Q4 2025 per CMC's latest filing, down from -$4.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $40.1 million in Q1 2022 and bottomed at -$76.9 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$4.6 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 1347.83% in 2021, then surged 428.38% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$5.1 million in 2021, then soared by 428.38% to $16.7 million in 2022, then increased by 27.47% to $21.3 million in 2023, then crashed by 460.49% to -$76.9 million in 2024, then skyrocketed by 90.21% to -$7.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$7.5 million in Q4 2025, -$4.1 million in Q3 2025, and $873000.0 in Q2 2025.