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
DateValue
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