Posco Holdings (PKX) Tax Provisions (2009 - 2026)

Posco Holdings' (PKX) quarterly Tax Provisions came in at -$145.9 million in Q1 2026, down 27.58% year-on-year from -$201.4 million in Q1 2025, and down 120.04% quarter-over-quarter from $728.0 million in Q4 2025.

Posco Holdings (PKX) Tax Provisions (2009 - 2026) Analysis & Trends

Posco Holdings has disclosed Tax Provisions across 18 years of filings, most recently posting -$145.9 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$145.9 million, down 27.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $384.7 million (up 92.43% YoY), and the FY2025 annual result was $423.4 million, up 83.61% from the prior year.
  • Tax Provisions came in at -$145.9 million for Q1 2026 at Posco Holdings, down from $728.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.1 billion in Q4 2023 to a low of -$1.3 billion in Q4 2022.
  • The 5-year median for Tax Provisions is -$120.4 million (2024), against an average of -$52.3 million.
  • Peak annual rise in Tax Provisions reached 185.56% in 2023, while the deepest fall reached 703.35% in 2023.
  • Posco Holdings' Tax Provisions stood at -$1.3 billion in 2022, then jumped by 185.56% to $1.1 billion in 2023, then sank by 48.12% to $584.4 million in 2024, then climbed by 24.57% to $728.0 million in 2025, then plunged by 120.04% to -$145.9 million in 2026.
  • The last three Tax Provisions figures came in at -$145.9 million (Q1 2026), $728.0 million (Q4 2025), and -$94.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn -
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn 226.00 Mn
3 ArcelorMittal 51.15 Bn 48.81 Bn - -136.00 Mn
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn 113.11 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn 83.90 Mn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 Mn -81.00 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 3.50 Mn
10 Posco Holdings 20,328.37 -126.16 Mn 1.04 Bn -145.89 Mn

Historic Data

Download Data
DateValue
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