Gerdau (GGB) Tax Provisions (2009 - 2026)
Gerdau (GGB) reported Tax Provisions of -$95.0 million for Q1 2026, down 73.88% on a YoY basis from -$363.8 million in Q1 2025, and down 124.89% quarter-over-quarter from $381.8 million in Q4 2025.
Gerdau (GGB) Tax Provisions (2009 - 2026) Analysis & Trends
Gerdau has reported Tax Provisions for 18 years, with the latest figure at -$95.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 73.88% year-over-year to -$95.0 million; the trailing twelve-month figure through Mar 2026 stood at $172.7 million (up 37.29% YoY), and the FY2025 full-year result was $205.1 million, up 37.88% from the prior year.
- Tax Provisions for Q1 2026 stood at -$95.0 million, down from $381.8 million in the prior quarter.
- The five-year high for Tax Provisions was $1.5 billion in Q4 2022, with the low at -$300.4 million in Q1 2022.
- Historically, Tax Provisions has averaged $84.8 million across 5 years, with a median of -$63.5 million in 2025.
- The largest YoY upside for Tax Provisions was 2602.83% in 2022 against a maximum downside of 100.77% in 2022.
- Gerdau's Tax Provisions stood at $1.5 billion in 2022, then tumbled by 53.85% to $701.0 million in 2023, then plunged by 58.6% to $290.2 million in 2024, then soared by 31.56% to $381.8 million in 2025, then slumped by 124.89% to -$95.0 million in 2026.
- The last three Tax Provisions figures came in at -$95.0 million (Q1 2026), $381.8 million (Q4 2025), and -$63.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn | - |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn | 226.00 Mn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - | -136.00 Mn |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn | 113.11 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn | 83.90 Mn |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn | -81.00 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 | 3.50 Mn |
| 10 | Gerdau | 21.17 Mn | -1.11 Bn | 435.85 Mn | -95.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -95.02 Mn |
| Dec 31, 2025 | 381.80 Mn |
| Sep 30, 2025 | -63.52 Mn |
| Jun 30, 2025 | -50.54 Mn |
| Mar 31, 2025 | -54.65 Mn |
| Dec 31, 2024 | 290.21 Mn |
| Sep 30, 2024 | -79.79 Mn |
| Jun 30, 2024 | -29.97 Mn |
| Mar 31, 2024 | -45.24 Mn |
| Dec 31, 2023 | 701.00 Mn |
| Sep 30, 2023 | -64.41 Mn |
| Jun 30, 2023 | -64.50 Mn |
| Mar 31, 2023 | -197.77 Mn |
| Dec 31, 2022 | 1.52 Bn |
| Sep 30, 2022 | -173.72 Mn |
| Jun 30, 2022 | -230.84 Mn |
| Mar 31, 2022 | -300.36 Mn |
| Dec 31, 2021 | -60.69 Mn |
| Sep 30, 2021 | -358.93 Mn |
| Jun 30, 2021 | -317.67 Mn |