Gerdau (GGB) Non-Current Deferred Tax Liability (2009 - 2026)
Gerdau (GGB) reported Non-Current Deferred Tax Liability of $70.2 million for Q1 2026, up 271.54% on a YoY basis from $18.9 million in Q1 2025, and up 6.94% quarter-over-quarter from $65.6 million in Q4 2025.
Gerdau (GGB) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Gerdau has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $70.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 271.54% year-over-year to $70.2 million; the trailing twelve-month figure through Mar 2026 stood at $70.2 million (up 271.54% YoY), and the FY2025 full-year result was $65.6 million, up 133.8% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $70.2 million, up from $65.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $70.2 million in Q1 2026, with the low at $2.1 million in Q2 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $27.9 million across 5 years, with a median of $19.7 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 153869.3% — and 2024, when it plunged 89.19%.
- Gerdau's Non-Current Deferred Tax Liability stood at $18.3 million in 2022, then jumped by 125.18% to $41.2 million in 2023, then plunged by 31.93% to $28.1 million in 2024, then jumped by 133.8% to $65.6 million in 2025, then rose by 6.94% to $70.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $70.2 million (Q1 2026), $65.6 million (Q4 2025), and $55.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 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 |
| 10 | Gerdau | 21.17 Mn | -1.11 Bn | 435.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 70.19 Mn |
| Mar 31, 2026 | 70.19 Mn |
| Dec 31, 2025 | 65.63 Mn |
| Dec 31, 2025 | 65.63 Mn |
| Sep 30, 2025 | 55.21 Mn |
| Sep 30, 2025 | 55.21 Mn |
| Jun 30, 2025 | 8.20 Mn |
| Jun 30, 2025 | 8.20 Mn |
| Mar 31, 2025 | 18.89 Mn |
| Mar 31, 2025 | 18.89 Mn |
| Dec 31, 2024 | 28.07 Mn |
| Dec 31, 2024 | 28.07 Mn |
| Sep 30, 2024 | 5.49 Mn |
| Sep 30, 2024 | 5.49 Mn |
| Jun 30, 2024 | 2.13 Mn |
| Jun 30, 2024 | 2.13 Mn |
| Mar 31, 2024 | 15.14 Mn |
| Mar 31, 2024 | 15.14 Mn |
| Dec 31, 2023 | 41.24 Mn |
| Dec 31, 2023 | 41.24 Mn |