Posco Holdings PKX
NYSE PKX
$61.67 -0.81 (-1.29%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Posco Holdings' (PKX) quarterly Tax Provisions came in at -$99.8 million in Q2 2026, up 2.88% year-over-year from -$97.1 million in Q2 2025, and up 31.56% quarter-over-quarter from -$145.9 million in Q1 2026.

Analysis

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

Posco Holdings has disclosed Tax Provisions across 18 years of filings, most recently posting -$99.8 million for Q2 2026.

  • In Q2 2026, Tax Provisions rose 2.88% year-over-year to -$99.8 million; the TTM figure through Jun 2026 stood at -$459.0 million (down 93.3% YoY), while the FY2025 annual figure was -$423.4 million, down 79.53% from the prior year.
  • Tax Provisions came in at -$99.8 million for Q2 2026 at Posco Holdings, up from -$145.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $123.2 million in Q4 2024 to a low of -$1.3 billion in Q4 2022.
  • Average Tax Provisions over 5 years is -$213.5 million, with a median of -$118.7 million recorded in 2025.
  • Year-over-year, Tax Provisions tumbled 703.35% in 2023 and jumped 273.08% in 2024.
  • Over 5 years, Tax Provisions stood at -$1.3 billion in 2022, then soared by 94.59% to -$71.2 million in 2023, then jumped by 273.08% to $123.2 million in 2024, then sank by 196.32% to -$118.7 million in 2025, then grew by 15.89% to -$99.8 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$99.8 million in Q2 2026, -$145.9 million in Q1 2026, and -$118.7 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Ternium 112.84 Bn 102.94 Bn 941.02 Mn -22.89 Mn
2 Nucor 58.24 Bn 55.55 Bn 2.03 Bn 345.00 Mn
3 Steel Dynamics 34.14 Bn 33.55 Bn 958.97 Mn 152.68 Mn
4 Gerdau 10.23 Bn 9.16 Bn 558.98 Mn -110.36 Mn
5 Commercial Metals 7.39 Bn 6.83 Bn 455.14 Mn 15.82 Mn
6 Cleveland-Cliffs 6.75 Bn 6.68 Bn 132.00 Mn -20.00 Mn
7 Posco Holdings 4.67 Bn -5.01 Bn 1.11 Bn -99.85 Mn
8 GRUPO SIMEC, S.A.B. de C.V 4.41 Bn 2.86 Bn - -
9 National Steel 1.82 Bn -1.00 Bn 579.08 Mn 69.29 Mn
10 SunCoke Energy 866.00 Mn 823.30 Mn 100.40 Mn 4.90 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -99.85 Mn
Mar 31, 2026 -145.89 Mn
Dec 31, 2025 -118.71 Mn
Sep 30, 2025 -94.56 Mn
Jun 30, 2025 -102.80 Mn
Mar 31, 2025 -114.35 Mn
Dec 31, 2024 123.25 Mn
Sep 30, 2024 -143.56 Mn
Jun 30, 2024 -126.55 Mn
Mar 31, 2024 -93.91 Mn
Dec 31, 2023 -71.21 Mn
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