Commercial Metals (CMC) Deferred Taxes (2009 - 2026)
Commercial Metals (CMC) recorded quarterly Deferred Taxes of $10.9 million in Q1 2026, up 245.17% quarter-over-quarter from -$7.5 million in Q4 2025, and up 160.24% on a YoY basis from $4.2 million in Q1 2025.
Commercial Metals (CMC) Deferred Taxes (2009 - 2026) Analysis & Trends
Commercial Metals' Deferred Taxes history runs 18 years deep, the most recent figure standing at $10.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 160.24% year-over-year to $10.9 million; the TTM figure through Feb 2026 stood at $188000.0 (up 100.17% YoY), while the FY2025 annual figure was -$98.3 million, down 541.71% from the prior year.
- Deferred Taxes was $10.9 million for Q1 2026 at Commercial Metals, up from -$7.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $40.1 million in Q1 2022 to a low of -$76.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.9 million across 5 years, with a median of $7.9 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 428.38% in 2022, then slumped 460.49% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $16.7 million in 2022, then advanced by 27.47% to $21.3 million in 2023, then plunged by 460.49% to -$76.9 million in 2024, then jumped by 90.21% to -$7.5 million in 2025, then soared by 245.17% to $10.9 million in 2026.
- The last three Deferred Taxes figures came in at $10.9 million (Q1 2026), -$7.5 million (Q4 2025), and -$4.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carpenter Technology | 26.15 Bn | 25.86 Bn | 251.80 Mn | 4.10 Mn |
| 2 | Ati | 25.48 Bn | 25.19 Bn | 262.90 Mn | 5.50 Mn |
| 3 | Mueller Industries | 14.66 Bn | 13.28 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Commercial Metals | 8.43 Bn | 7.93 Bn | 387.91 Mn | 10.93 Mn |
| 5 | Esab | 5.37 Bn | 5.23 Bn | 257.79 Mn | -27.96 Mn |
| 6 | Gpgi | 3.15 Bn | 3.15 Bn | - | 13.70 Mn |
| 7 | Worthington Enterprises | 2.87 Bn | 2.87 Bn | 109.47 Mn | - |
| 8 | Proto Labs | 1.79 Bn | 1.65 Bn | 63.59 Mn | 2.39 Mn |
| 9 | Ryerson Holding | 1.20 Bn | 1.19 Bn | 288.80 Mn | 4.70 Mn |
| 10 | Mayville Engineering Company | 709.34 Mn | 707.28 Mn | 10.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 10.93 Mn |
| Nov 30, 2025 | -7.53 Mn |
| Aug 31, 2025 | -4.09 Mn |
| May 31, 2025 | 873,000.00 |
| Feb 28, 2025 | -18.15 Mn |
| Nov 30, 2024 | -76.94 Mn |
| Aug 31, 2024 | -11.25 Mn |
| May 31, 2024 | -5.97 Mn |
| Feb 29, 2024 | -19.44 Mn |
| Nov 30, 2023 | 21.34 Mn |
| Aug 31, 2023 | 17.10 Mn |
| May 31, 2023 | 7.89 Mn |
| Feb 28, 2023 | 10.19 Mn |
| Nov 30, 2022 | 16.74 Mn |
| Aug 31, 2022 | 21.93 Mn |
| May 31, 2022 | 29.26 Mn |
| Feb 28, 2022 | 40.08 Mn |
| Nov 30, 2021 | -5.10 Mn |
| Aug 31, 2021 | -22.70 Mn |
| May 31, 2021 | -9.05 Mn |