Friedman Industries (FRD) Deferred Taxes (2010 - 2025)

Friedman Industries' (FRD) quarterly Deferred Taxes came in at -$38000.0 in Q4 2025, down 442.86% year-on-year from $11083.3 in Q4 2024, and down 442.86% quarter-over-quarter from -$7000.0 in Q3 2025.

Friedman Industries (FRD) Deferred Taxes (2010 - 2025) Analysis & Trends

Friedman Industries has disclosed Deferred Taxes across 16 years of filings, most recently posting -$38000.0 for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at -$38000.0, down 442.86% year-over-year; the trailing twelve-month figure through Dec 2025 was $175000.0 (down 78.4% YoY), and the FY2025 annual result was $221000.0, down 72.17% from the prior year.
  • Deferred Taxes came in at -$38000.0 for Q4 2025 at Friedman Industries, down from -$7000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q1 2023 to a low of -$225701.0 in Q1 2022.
  • The 5-year median for Deferred Taxes is -$15000.0 (2022), against an average of $269143.8.
  • Across the five-year window, Deferred Taxes surged 1594.46% in 2023 and plunged 442.86% in 2025, its largest moves.
  • Friedman Industries' Deferred Taxes stood at -$112372.0 in 2021, then jumped by 84.87% to -$17000.0 in 2022, then jumped by 52.94% to -$8000.0 in 2023, then climbed by 12.5% to -$7000.0 in 2024, then slumped by 442.86% to -$38000.0 in 2025.
  • The last three Deferred Taxes figures came in at -$38000.0 (Q4 2025), -$7000.0 (Q3 2025), and -$26000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn -
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn -34.00 Mn
3 ArcelorMittal 51.15 Bn 48.81 Bn - 2.00 Mn
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn 32.67 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn -
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn -85.00 Mn
7 Algoma Steel 2.77 Bn 2.77 Bn -92.32 -
8 National Steel 2.24 Bn -552.84 Mn 479.33 Mn -
9 Worthington Steel 2.07 Bn 2.07 Bn 76.10 Mn -7.00 Mn
10 Friedman Industries 169.97 Mn 165.36 Mn 30.50 Mn -38,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -38,000.00
Sep 30, 2025 -7,000.00
Jun 30, 2025 -26,000.00
Mar 31, 2025 246,000.00
Dec 31, 2024 -7,000.00
Sep 30, 2024 -8,000.00
Jun 30, 2024 -10,000.00
Mar 31, 2024 835,000.00
Dec 31, 2023 -8,000.00
Sep 30, 2023 -16,000.00
Jun 30, 2023 -17,000.00
Mar 31, 2023 3.37 Mn
Dec 31, 2022 -17,000.00
Sep 30, 2022 -15,000.00
Jun 30, 2022 -15,000.00
Mar 31, 2022 -225,701.00
Dec 31, 2021 -112,372.00
Sep 30, 2021 -111,919.00
Jun 30, 2021 -111,008.00
Mar 31, 2021 1.67 Mn