Nucor (NUE) Deferred Taxes (2009 - 2026)
Nucor (NUE) posted Deferred Taxes of -$34.0 million for Q2 2026, down 123.78% sequentially from $143.0 million in Q4 2025, and down 9.68% YoY from -$37.6 million in Q2 2025.
Nucor (NUE) Deferred Taxes (2009 - 2026) Analysis & Trends
Nucor has reported Deferred Taxes for 18 years, with the latest figure at -$34.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 9.68% year-over-year to -$34.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $142.0 million (up 243.43% YoY) and the FY2025 annual result came in at $145.0 million, up 234.26% from the prior year.
- Deferred Taxes slipped to -$34.0 million in Q2 2026 per NUE's latest filing, from $143.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $143.0 million in Q4 2025 and troughed at -$40.0 million in Q1 2024.
- A 5-year average of $1.1 million and a median of -$16.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 174.24% in 2024, then soared 993.75% in 2025.
- Over 5 years, Deferred Taxes stood at $29.1 million in 2022, then soared by 57.13% to $45.8 million in 2023, then slumped by 134.97% to -$16.0 million in 2024, then jumped by 993.75% to $143.0 million in 2025, then plunged by 123.78% to -$34.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$34.0 million, $143.0 million, and $19.0 million for Q2 2026, Q4 2025, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 106.22 Bn | 96.33 Bn | 941.02 Mn | - |
| 2 | Nucor | 55.03 Bn | 52.34 Bn | 2.03 Bn | -27.00 Mn |
| 3 | ArcelorMittal | 54.04 Bn | 49.19 Bn | - | 142.00 Mn |
| 4 | Steel Dynamics | 31.61 Bn | 31.03 Bn | 958.97 Mn | 29.98 Mn |
| 5 | Reliance | 19.53 Bn | 19.29 Bn | 1.30 Bn | - |
| 6 | Cleveland-Cliffs | 6.15 Bn | 6.08 Bn | 132.00 Mn | -17.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | - |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.56 Bn | 3.00 Bn | - | - |
| 9 | Posco Holdings | 4.34 Bn | 1.84 Bn | 1.04 Bn | 5.17 Mn |
| 10 | Worthington Steel | 1.70 Bn | 1.61 Bn | 118.80 Mn | -2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | -27.00 Mn |
| Apr 4, 2026 | -34.00 Mn |
| Dec 31, 2025 | 143.00 Mn |
| Oct 4, 2025 | 19.00 Mn |
| Jul 5, 2025 | 14.00 Mn |
| Apr 5, 2025 | -31.00 Mn |
| Dec 31, 2024 | -16.00 Mn |
| Sep 28, 2024 | -14.00 Mn |
| Jun 29, 2024 | -38.00 Mn |
| Mar 30, 2024 | -40.00 Mn |
| Dec 31, 2023 | 45.75 Mn |
| Sep 30, 2023 | 18.86 Mn |
| Jul 1, 2023 | -16.42 Mn |
| Apr 1, 2023 | -28.19 Mn |
| Dec 31, 2022 | 29.12 Mn |
| Oct 1, 2022 | 3.10 Mn |
| Jul 2, 2022 | -17.46 Mn |
| Apr 2, 2022 | -18.76 Mn |
| Dec 31, 2021 | -155.83 Mn |
| Oct 2, 2021 | 64.38 Mn |