Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Commercial Metals (CMC) Tax Provisions (2016 - 2025)

Commercial Metals (CMC) has 17 years of Tax Provisions data on record, last reported at $5.7 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 110.17% year-over-year to $5.7 million; the TTM value through Nov 2025 reached -$12.9 million, down 119.94%, while the annual FY2022 figure was $297.9 million, 145.88% up from the prior year.
  • Tax Provisions reached $5.7 million in Q4 2025 per CMC's latest filing, down from $26.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $126.4 million in Q1 2022 and bottomed at -$55.6 million in Q4 2024.
  • Average Tax Provisions over 5 years is $42.0 million, with a median of $40.4 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: soared 503.75% in 2022, then tumbled 214.79% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $28.9 million in 2021, then soared by 165.74% to $76.7 million in 2022, then plummeted by 36.89% to $48.4 million in 2023, then crashed by 214.79% to -$55.6 million in 2024, then surged by 110.17% to $5.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $5.7 million in Q4 2025, $26.4 million in Q2 2025, and $10.6 million in Q1 2025.