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| Date | Value |
|---|---|
| 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 |