Gerdau (GGB) Tax Provisions (2009 - 2026)
Gerdau (GGB) posted quarterly Tax Provisions of -$88.3 million for Q1 2026, down 88.29% year-over-year from -$754.1 million in Q1 2025, and down 125.28% quarter-over-quarter from $349.3 million in Q4 2025.
Gerdau (GGB) Tax Provisions (2009 - 2026) Analysis & Trends
Gerdau's Tax Provisions history runs 18 years deep, the most recent figure standing at -$88.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 88.29% year-over-year to -$88.3 million; the TTM figure through Mar 2026 stood at $171.2 million (up 11.09% YoY), while the FY2025 annual figure was $205.1 million, up 37.88% from the prior year.
- Tax Provisions for Q1 2026 stood at -$88.3 million, down from $349.3 million in the prior quarter.
- The five-year high for Tax Provisions was $1.4 billion in Q4 2022, with the low at -$290.9 million in Q2 2022.
- The 5-year median for Tax Provisions is -$61.5 million (2025), against an average of $84.5 million.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 1076.99% in 2022, then tumbled 88.29% in 2026.
- Gerdau's Tax Provisions stood at $1.4 billion in 2022, then sank by 52.09% to $677.0 million in 2023, then sank by 55.16% to $303.6 million in 2024, then increased by 15.05% to $349.3 million in 2025, then slumped by 125.28% to -$88.3 million in 2026.
- Business Quant data shows GGB's Tax Provisions at -$88.3 million in Q1 2026, $349.3 million in Q4 2025, and -$28.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | -22.89 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | 345.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | -175.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 152.68 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | 106.20 Mn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | -20.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | -110.49 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 | -145.89 Mn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | 9.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -110.49 Mn |
| Mar 31, 2026 | -88.31 Mn |
| Dec 31, 2025 | 349.25 Mn |
| Sep 30, 2025 | -28.21 Mn |
| Jun 30, 2025 | -61.54 Mn |
| Mar 31, 2025 | -46.90 Mn |
| Dec 31, 2024 | 303.57 Mn |
| Sep 30, 2024 | -46.89 Mn |
| Jun 30, 2024 | -55.68 Mn |
| Mar 31, 2024 | -70.78 Mn |
| Dec 31, 2023 | 677.01 Mn |
| Sep 30, 2023 | -83.33 Mn |
| Jun 30, 2023 | -94.87 Mn |
| Mar 31, 2023 | -128.17 Mn |
| Dec 31, 2022 | 1.41 Bn |
| Sep 30, 2022 | -140.95 Mn |
| Jun 30, 2022 | -290.89 Mn |
| Mar 31, 2022 | -170.50 Mn |
| Dec 31, 2021 | -144.64 Mn |
| Sep 30, 2021 | -309.56 Mn |