Friedman Industries (FRD) Deferred Taxes (2010 - 2026)
Friedman Industries (FRD) posted Deferred Taxes of $1.4 million for Q1 2026, up 3663.16% sequentially from -$38000.0 in Q4 2025, and up 450.41% YoY from $246000.0 in Q1 2025.
Friedman Industries (FRD) Deferred Taxes (2010 - 2026) Analysis & Trends
Friedman Industries has reported Deferred Taxes for 17 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 450.41% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 million (up 480.54% YoY) and the FY2026 annual result came in at $1.3 million, up 480.54% from the prior year.
- Deferred Taxes climbed to $1.4 million in Q1 2026 per FRD's latest filing, from -$38000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.4 million in Q1 2023 and troughed at -$225701.0 in Q1 2022.
- A 5-year average of $317547.0 and a median of -$10000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1594.46% in 2023, then plunged 442.86% in 2025.
- Over 5 years, Deferred Taxes stood at -$17000.0 in 2022, then soared by 52.94% to -$8000.0 in 2023, then increased by 12.5% to -$7000.0 in 2024, then slumped by 442.86% to -$38000.0 in 2025, then jumped by 3663.16% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, -$38000.0, and -$7000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | - |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | -27.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | 142.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 29.98 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | - |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | -17.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | - |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | 5.17 Mn |
| 10 | Friedman Industries | 290.98 Mn | 285.08 Mn | 21.03 Mn | -51,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -51,000.00 |
| Mar 31, 2026 | 1.35 Mn |
| 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 |