Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Metallus (MTUS) Deferred Taxes (2016 - 2025)

Metallus (MTUS) has disclosed Deferred Taxes for 13 consecutive years, with -$2.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 480.0% year-over-year to -$2.9 million, compared with a TTM value of -$3.4 million through Dec 2025, down 580.0%, and an annual FY2025 reading of -$3.7 million, down 640.0% over the prior year.
  • Deferred Taxes was -$2.9 million for Q4 2025 at Metallus, down from -$500000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.4 million in Q4 2023 and bottomed at -$25.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$500000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 1853.85% in 2022, then surged 140.94% in 2023.
  • Year by year, Deferred Taxes stood at -$1.3 million in 2021, then plummeted by 1853.85% to -$25.4 million in 2022, then skyrocketed by 140.94% to $10.4 million in 2023, then tumbled by 104.81% to -$500000.0 in 2024, then tumbled by 480.0% to -$2.9 million in 2025.
  • Business Quant data shows Deferred Taxes for MTUS at -$2.9 million in Q4 2025, -$500000.0 in Q4 2024, and $10.4 million in Q4 2023.