Posco Holdings (PKX) Deferred Taxes (2009 - 2026)
Posco Holdings (PKX) posted Deferred Taxes of $5.2 million for Q1 2026, down 39.81% sequentially from $8.6 million in Q1 2025, and down 39.81% YoY from $8.6 million in Q1 2025.
Posco Holdings (PKX) Deferred Taxes (2009 - 2026) Analysis & Trends
Posco Holdings has reported Deferred Taxes for 10 years, with the latest figure at $5.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 39.81% year-over-year to $5.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $714.6 million (down 33.93% YoY) and the FY2016 annual result came in at $327.9 million, up 38.82% from the prior year.
- Deferred Taxes fell to $5.2 million in Q1 2026 per PKX's latest filing, from $8.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.6 million in Q1 2025 and troughed at $5.2 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | - |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | -27.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | 142.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 29.98 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | - |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 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 | 4.53 Bn | 2.97 Bn | - | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | 5.17 Mn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | -2.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.17 Mn |
| Mar 31, 2025 | 8.59 Mn |
| Mar 31, 2019 | 327.90 Mn |
| Mar 31, 2018 | 372.92 Mn |
| Dec 31, 2014 | 372.16 Mn |
| Sep 30, 2014 | 85.81 Mn |
| Jun 30, 2014 | 167.12 Mn |
| Mar 31, 2014 | 150.43 Mn |
| Dec 31, 2013 | 278.48 Mn |
| Sep 30, 2013 | 143.46 Mn |
| Jun 30, 2013 | 59.75 Mn |
| Mar 31, 2013 | 63.25 Mn |
| Dec 31, 2012 | 403.49 Mn |
| Sep 30, 2012 | 179.31 Mn |
| Jun 30, 2012 | 166.59 Mn |
| Mar 31, 2012 | 125.54 Mn |
| Dec 31, 2011 | 365.02 Mn |
| Sep 30, 2011 | 6.42 Mn |
| Jun 30, 2011 | 278.19 Mn |
| Mar 31, 2011 | 306.47 Mn |