ArcelorMittal (MT) Deferred Taxes (2009 - 2026)

ArcelorMittal has reported Deferred Taxes for 18 years, with the latest figure at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 83.33% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $233.0 million (up 53.29% YoY), and the FY2025 full-year result was $243.0 million, up 147.65% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.0 million, down from $317.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $387.0 million in Q4 2024, with the low at -$582.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$18.0 million across 5 years, with a median of -$10.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 233.33% in 2024 against a maximum downside of 1410.0% in 2024.
• ArcelorMittal's Deferred Taxes stood at -$126.0 million in 2022, then plunged by 361.9% to -$582.0 million in 2023, then soared by 166.49% to $387.0 million in 2024, then fell by 18.09% to $317.0 million in 2025, then slumped by 99.37% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $317.0 million (Q4 2025), and $60.0 million (Q3 2025), per Business Quant data.