Posco Holdings (PKX) Non-Current Deferred Tax Liability (2009 - 2026)
Posco Holdings' (PKX) quarterly Non-Current Deferred Tax Liability came in at $838.3 million in Q1 2026, up 75.83% year-on-year from $476.8 million in Q1 2025, and up 4.5% quarter-over-quarter from $802.2 million in Q4 2025.
Posco Holdings (PKX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Posco Holdings has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $838.3 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $838.3 million, up 75.83% year-over-year; the trailing twelve-month figure through Mar 2026 was $838.3 million (up 75.83% YoY), and the FY2025 annual result was $802.2 million, down 58.42% from the prior year.
- Non-Current Deferred Tax Liability came in at $838.3 million for Q1 2026 at Posco Holdings, up from $802.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.5 billion in Q1 2022 to a low of $60.5 million in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $2.0 billion (2024), against an average of $1.5 billion.
- Across the five-year window, Non-Current Deferred Tax Liability sank 97.58% in 2023 and jumped 3383.66% in 2024, its largest moves.
- Posco Holdings' Non-Current Deferred Tax Liability stood at $1.8 billion in 2022, then rose by 14.61% to $2.1 billion in 2023, then slipped by 7.86% to $1.9 billion in 2024, then tumbled by 58.42% to $802.2 million in 2025, then rose by 4.5% to $838.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $838.3 million (Q1 2026), $802.2 million (Q4 2025), and $539.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ternium | 94.27 Bn | 84.31 Bn | 686.87 Mn |
| 2 | Nucor | 58.23 Bn | 56.84 Bn | 1.50 Bn |
| 3 | ArcelorMittal | 51.15 Bn | 48.81 Bn | - |
| 4 | Steel Dynamics | 38.88 Bn | 38.02 Bn | 763.22 Mn |
| 5 | Reliance | 20.36 Bn | 20.12 Bn | 1.17 Bn |
| 6 | Cleveland-Cliffs | 7.71 Bn | 7.86 Bn | -82.00 Mn |
| 7 | Algoma Steel | 2.77 Bn | 2.77 Bn | -92.32 |
| 8 | National Steel | 2.24 Bn | -552.84 Mn | 479.33 Mn |
| 9 | Worthington Steel | 2.07 Bn | 2.07 Bn | 76.10 Mn |
| 10 | Posco Holdings | 20,328.37 | -126.16 Mn | 1.04 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 838.33 Mn |
| Mar 31, 2026 | 838.33 Mn |
| Dec 31, 2025 | 802.24 Mn |
| Dec 31, 2025 | 802.24 Mn |
| Sep 30, 2025 | 539.57 Mn |
| Sep 30, 2025 | 539.57 Mn |
| Jun 30, 2025 | 475.20 Mn |
| Jun 30, 2025 | 475.20 Mn |
| Mar 31, 2025 | 476.79 Mn |
| Mar 31, 2025 | 476.79 Mn |
| Dec 31, 2024 | 1.93 Bn |
| Dec 31, 2024 | 1.93 Bn |
| Sep 30, 2024 | 2.03 Bn |
| Sep 30, 2024 | 2.03 Bn |
| Jun 30, 2024 | 2.02 Bn |
| Jun 30, 2024 | 2.02 Bn |
| Mar 31, 2024 | 2.11 Bn |
| Mar 31, 2024 | 2.11 Bn |
| Dec 31, 2023 | 2.09 Bn |
| Dec 31, 2023 | 2.09 Bn |