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| Date | Value |
|---|---|
| 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 |