KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Nucor (NUE) Deferred Taxes (2016 - 2025)

Nucor (NUE) has disclosed Deferred Taxes for 17 consecutive years, with $143.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 993.75% to $143.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $145.0 million through Dec 2025, up 234.26% year-over-year, with the annual reading at $145.0 million for FY2025, 234.26% up from the prior year.
  • Deferred Taxes hit $143.0 million in Q4 2025 for Nucor, up from $19.0 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 -$155.8 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $7.2 million across 5 years, with a median of -$5.4 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 527.77% in 2021 and later soared 993.75% in 2025.
  • Year by year, Deferred Taxes stood at -$155.8 million in 2021, then skyrocketed by 170.66% to $110.1 million in 2022, then plummeted by 58.45% to $45.8 million in 2023, then crashed by 134.97% to -$16.0 million in 2024, then skyrocketed by 993.75% to $143.0 million in 2025.
  • Business Quant data shows Deferred Taxes for NUE at $143.0 million in Q4 2025, $19.0 million in Q4 2025, and $14.0 million in Q3 2025.