Gerdau (GGB) Deferred Taxes (2009 - 2026)

Gerdau has reported Deferred Taxes for 18 years, with the latest figure at -$6.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 13.33% year-over-year to -$6.7 million; the trailing twelve-month figure through Mar 2026 stood at -$38.8 million (down 465.39% YoY), and the FY2021 full-year result was -$73.0 million, down 86.44% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$6.7 million, up from -$35.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $60.0 million in Q2 2022, with the low at -$129.9 million in Q1 2022.
• Historically, Deferred Taxes has averaged -$11.0 million across 5 years, with a median of -$6.7 million in 2026.
• The largest YoY upside for Deferred Taxes was 158.44% in 2022 against a maximum downside of 873.45% in 2022.
• Gerdau's Deferred Taxes stood at -$32.8 million in 2022, then soared by 157.73% to $18.9 million in 2023, then plunged by 273.93% to -$32.9 million in 2024, then dropped by 7.31% to -$35.3 million in 2025, then soared by 80.98% to -$6.7 million in 2026.
• The last three Deferred Taxes figures came in at -$6.7 million (Q1 2026), -$35.3 million (Q3 2025), and $11.0 million (Q2 2025), per Business Quant data.