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| 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 |