Nucor (NUE) Deferred Taxes (2009 - 2026)

Nucor has disclosed Deferred Taxes across 18 years of filings, most recently posting -$34.0 million for Q2 2026.

• Deferred Taxes for Q2 2026 came in at -$34.0 million, down 9.68% year-over-year; the trailing twelve-month figure through Apr 2026 was $142.0 million (up 243.43% YoY), and the FY2025 annual result was $145.0 million, up 234.26% from the prior year.
• Deferred Taxes came in at -$34.0 million for Q2 2026 at Nucor, down from $143.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $143.0 million in Q4 2025 to a low of -$40.0 million in Q1 2024.
• The 5-year median for Deferred Taxes is -$16.0 million (2024), against an average of $5.9 million.
• Across the five-year window, Deferred Taxes slumped 174.24% in 2024 and jumped 993.75% in 2025, its largest moves.
• Nucor's Deferred Taxes stood at $110.1 million in 2022, then slumped by 58.45% to $45.8 million in 2023, then slumped by 134.97% to -$16.0 million in 2024, then surged by 993.75% to $143.0 million in 2025, then plunged by 123.78% to -$34.0 million in 2026.
• The last three Deferred Taxes figures came in at -$34.0 million (Q2 2026), $143.0 million (Q4 2025), and $19.0 million (Q4 2025), per Business Quant data.