Posco Holdings (PKX) Tax Provisions (2009 - 2026)
Posco Holdings (PKX) posted Tax Provisions of -$145.9 million for Q1 2026, down 120.04% sequentially from $728.0 million in Q4 2025, and down 27.58% YoY from -$201.4 million in Q1 2025.
Posco Holdings (PKX) Tax Provisions (2009 - 2026) Analysis & Trends
Posco Holdings has reported Tax Provisions for 18 years, with the latest figure at -$145.9 million in Q1 2026.
- Quarterly Tax Provisions fell 27.58% year-over-year to -$145.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $384.7 million (up 92.43% YoY) and the FY2025 annual result came in at $423.4 million, up 79.53% from the prior year.
- Tax Provisions retreated to -$145.9 million in Q1 2026 per PKX's latest filing, from $728.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $1.1 billion in Q4 2023 and troughed at -$1.3 billion in Q4 2022.
- A 5-year average of -$64.0 million and a median of -$120.4 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 185.56% in 2023, down 703.35% in 2023.
- Over 5 years, Tax Provisions stood at -$1.3 billion in 2022, then soared by 185.56% to $1.1 billion in 2023, then sank by 48.12% to $584.4 million in 2024, then increased by 24.57% to $728.0 million in 2025, then plunged by 120.04% to -$145.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$145.9 million, $728.0 million, and -$94.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | -22.89 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | 345.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | -175.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 152.68 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | 106.20 Mn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | -20.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | -110.49 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 | -145.89 Mn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | 9.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -145.89 Mn |
| Dec 31, 2025 | 728.00 Mn |
| Sep 30, 2025 | -94.56 Mn |
| Jun 30, 2025 | -102.80 Mn |
| Mar 31, 2025 | -114.35 Mn |
| Dec 31, 2024 | 584.39 Mn |
| Sep 30, 2024 | -143.56 Mn |
| Jun 30, 2024 | -126.55 Mn |
| Mar 31, 2024 | -93.91 Mn |
| Dec 31, 2023 | 1.13 Bn |
| Sep 30, 2023 | -213.82 Mn |
| Jun 30, 2023 | -193.23 Mn |
| Dec 31, 2022 | -1.32 Bn |
| Sep 30, 2022 | -26.62 Mn |
| Jun 30, 2022 | -428.29 Mn |
| Mar 31, 2022 | -462.62 Mn |
| Dec 31, 2021 | -1.52 Bn |
| Sep 30, 2021 | -632.35 Mn |
| Jun 30, 2021 | -527.09 Mn |
| Mar 31, 2021 | -378.44 Mn |