Metallus (MTUS) Deferred Taxes (2013 - 2025)
Metallus' (MTUS) quarterly Deferred Taxes came in at -$2.9 million in 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.
Analysis
Metallus (MTUS) Deferred Taxes (2013 - 2025) Analysis & Trends
Metallus (MTUS) has reported Deferred Taxes for 13 consecutive years, with -$2.9 million the latest figure, recorded 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 retreated to -$2.9 million in Q4 2025 per MTUS's latest filing, 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.
- Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$500000.0 in 2024.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 1853.85% in 2022, then surged 140.94% in 2023.
- Over 5 years, Deferred Taxes stood at -$1.3 million in 2021, then slumped by 1853.85% to -$25.4 million in 2022, then jumped by 140.94% to $10.4 million in 2023, then plunged by 104.81% to -$500000.0 in 2024, then tumbled by 480.0% to -$2.9 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.9 million, -$500000.0, and $10.4 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 114.02 Bn | 104.12 Bn | 941.02 Mn | - |
| 2 | Nucor | 58.75 Bn | 56.06 Bn | 2.03 Bn | -27.00 Mn |
| 3 | Steel Dynamics | 34.64 Bn | 34.06 Bn | 958.97 Mn | 29.98 Mn |
| 4 | Gerdau | 10.07 Bn | 9.00 Bn | 558.98 Mn | - |
| 5 | Commercial Metals | 7.63 Bn | 7.07 Bn | 455.14 Mn | -4.02 Mn |
| 6 | Cleveland-Cliffs | 6.92 Bn | 6.85 Bn | 132.00 Mn | -17.00 Mn |
| 7 | Posco Holdings | 4.73 Bn | -4.95 Bn | 1.11 Bn | - |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.41 Bn | 2.86 Bn | - | - |
| 9 | National Steel | 1.76 Bn | -1.07 Bn | 579.08 Mn | - |
| 10 | Metallus | 815.78 Mn | 707.18 Mn | 34.10 Mn | - |
Historic Data
Download Data
Historic 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 |