ArcelorMittal (MT) Deferred Taxes (2009 - 2026)
ArcelorMittal (MT) posted quarterly Deferred Taxes of $142.0 million for Q2 2026, down 2.74% year-over-year from $146.0 million in Q2 2025, and up 7200.0% on a QoQ basis from -$2.0 million in Q1 2026.
ArcelorMittal (MT) Deferred Taxes (2009 - 2026) Analysis & Trends
ArcelorMittal has reported Deferred Taxes for 18 years, with the latest figure at $142.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $142.0 million, down 2.74% year-over-year; the trailing twelve-month figure through Jun 2026 was -$237.0 million (down 135.27% YoY), and the FY2025 annual result was -$243.0 million, down 147.65% from the prior year.
- Deferred Taxes rose to $142.0 million in Q2 2026, from -$2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $387.0 million in Q4 2024 and troughed at -$582.0 million in Q4 2023.
- A 5-year average of -$40.3 million and a median of -$41.5 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 361.9%; it then surged 1610.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$126.0 million in 2022, then slumped by 361.9% to -$582.0 million in 2023, then soared by 166.49% to $387.0 million in 2024, then tumbled by 181.91% to -$317.0 million in 2025, then jumped by 144.79% to $142.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $142.0 million in Q2 2026, -$2.0 million in Q1 2026, and -$317.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 106.22 Bn | 96.33 Bn | 941.02 Mn | - |
| 2 | Nucor | 55.03 Bn | 52.34 Bn | 2.03 Bn | -27.00 Mn |
| 3 | ArcelorMittal | 54.04 Bn | 49.19 Bn | - | 142.00 Mn |
| 4 | Steel Dynamics | 31.61 Bn | 31.03 Bn | 958.97 Mn | 29.98 Mn |
| 5 | Reliance | 19.53 Bn | 19.29 Bn | 1.30 Bn | - |
| 6 | Cleveland-Cliffs | 6.15 Bn | 6.08 Bn | 132.00 Mn | -17.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | - |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.56 Bn | 3.00 Bn | - | - |
| 9 | Posco Holdings | 4.34 Bn | 1.84 Bn | 1.04 Bn | 5.17 Mn |
| 10 | Worthington Steel | 1.70 Bn | 1.61 Bn | 118.80 Mn | -2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 142.00 Mn |
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -317.00 Mn |
| Sep 30, 2025 | -60.00 Mn |
| Jun 30, 2025 | 146.00 Mn |
| Mar 31, 2025 | -12.00 Mn |
| Dec 31, 2024 | 387.00 Mn |
| Sep 30, 2024 | 151.00 Mn |
| Jun 30, 2024 | 96.00 Mn |
| Mar 31, 2024 | -124.00 Mn |
| Dec 31, 2023 | -582.00 Mn |
| Sep 30, 2023 | -10.00 Mn |
| Jun 30, 2023 | -85.00 Mn |
| Mar 31, 2023 | -93.00 Mn |
| Dec 31, 2022 | -126.00 Mn |
| Sep 30, 2022 | -23.00 Mn |
| Jun 30, 2022 | -74.00 Mn |
| Mar 31, 2022 | -140.00 Mn |
| Dec 31, 2021 | -46.00 Mn |
| Sep 30, 2021 | -447.00 Mn |