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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |