Posco Holdings (PKX) Non-Current Deferred Tax Liability (2009 - 2026)

As of Dec 31, 2025, Posco Holdings posted Non-Current Deferred Tax Liability of $817.42 million, down 58.6% from the prior year.

• Non-Current Deferred Tax Liability has declined for four consecutive years, with a five-year compound annual growth rate of -6.1% (years ended Dec 2020 to Dec 2025).
• By year, Non-Current Deferred Tax Liability came in at $1.97 billion in the year ended Dec 31, 2024 (-6.7%), $2.12 billion in the year ended Dec 31, 2023 (-1.8%), $2.15 billion in the year ended Dec 31, 2022 (-12.8%) and $2.47 billion in the year ended Dec 31, 2021 (+120.2%).
• Five-year quarterly Non-Current Deferred Tax Liability spans a low of $60.47 million in the quarter ended Mar 30, 2023 and a high of $2.93 billion in the quarter ended Mar 31, 2022.
• Year over year, Non-Current Deferred Tax Liability gained in two of the last eight quarters, with an average decline of 20.3%.
• The high point for year-over-year Non-Current Deferred Tax Liability in five years was the quarter ended Mar 31, 2022 (growth of 139.2%); the low point was the quarter ended Mar 30, 2023 (a decline of 97.9%).
• Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $838.33 million (quarter ended Mar 31, 2026), $802.24 million (quarter ended Dec 31, 2025) and $539.57 million (quarter ended Sep 30, 2025).