Metallus (MTUS) Deferred Taxes (2013 - 2025)

Metallus (MTUS) reported Deferred Taxes of -$2.9 million for Q4 2025, down 480.0% on a YoY basis from $763157.9 in Q4 2024, and down 480.0% quarter-over-quarter from -$500000.0 in Q4 2024.

Metallus (MTUS) Deferred Taxes (2013 - 2025) Analysis & Trends

Metallus has reported Deferred Taxes for 13 years, with the latest figure at -$2.9 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 480.0% year-over-year to -$2.9 million; the trailing twelve-month figure through Dec 2025 stood at -$3.4 million (down 580.0% YoY), and the FY2025 full-year result was -$3.7 million, down 640.0% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$2.9 million, down from -$500000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $10.4 million in Q4 2023, with the low at -$25.4 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$500000.0 in 2024.
  • Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1853.85% — and 2023, when it jumped 140.94%.
  • Metallus' Deferred Taxes stood at -$1.3 million in 2021, then plunged by 1853.85% to -$25.4 million in 2022, then surged by 140.94% to $10.4 million in 2023, then slumped by 104.81% to -$500000.0 in 2024, then sank by 480.0% to -$2.9 million in 2025.
  • The last three Deferred Taxes figures came in at -$2.9 million (Q4 2025), -$500000.0 (Q4 2024), and $10.4 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn -
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn -34.00 Mn
3 ArcelorMittal 51.15 Bn 48.81 Bn - 2.00 Mn
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn 32.67 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn -
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn -85.00 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 -7.00 Mn
10 Metallus 819.82 Mn 715.82 Mn 25.10 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 -2.90 Mn
Dec 31, 2024 -500,000.00
Dec 31, 2023 10.40 Mn
Mar 31, 2023 -700,000.00
Dec 31, 2022 -25.40 Mn
Sep 30, 2022 300,000.00
Jun 30, 2022 100,000.00
Mar 31, 2022 100,000.00
Dec 31, 2021 -1.30 Mn
Dec 31, 2020 -400,000.00
Sep 30, 2020 700,000.00
Jun 30, 2020 -100,000.00
Mar 31, 2020 -200,000.00
Dec 31, 2019 14.30 Mn
Sep 30, 2019 2.10 Mn
Mar 31, 2019 200,000.00
Dec 31, 2018 -500,000.00
Sep 30, 2018 -600,000.00
Mar 31, 2018 300,000.00
Dec 31, 2017 -400,000.00