Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Metallus (MTUS) Deferred Taxes (2016 - 2025)

Metallus' Deferred Taxes history spans 13 years, with the latest figure at -$2.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 480.0% year-over-year to -$2.9 million; the TTM value through Dec 2025 reached -$3.4 million, down 580.0%, while the annual FY2025 figure was -$3.7 million, 640.0% down from the prior year.
  • Deferred Taxes reached -$2.9 million in Q4 2025 per MTUS's latest filing, down from -$500000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q4 2023 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: crashed 1853.85% in 2022, then surged 140.94% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for MTUS's Deferred Taxes are -$2.9 million (Q4 2025), -$500000.0 (Q4 2024), and $10.4 million (Q4 2023).