Reliance (RS) Tax Provisions (2009 - 2026)
Reliance (RS) reported Tax Provisions of $83.9 million for Q1 2026, up 35.54% year-over-year from $61.9 million in Q1 2025, and up 155.9% quarter-over-quarter from -$150.1 million in Q4 2025.
Reliance (RS) Tax Provisions (2009 - 2026) Analysis & Trends
Reliance (RS) has 18 years of Tax Provisions data on file, last reported at $83.9 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $83.9 million, up 35.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $61.6 million (down 73.38% YoY), and the FY2025 annual result was $39.6 million, down 84.88% from the prior year.
- Tax Provisions rose to $83.9 million in Q1 2026 per RS's latest filing, from -$150.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $188.7 million in Q2 2022 and troughed at -$266.6 million in Q4 2023.
- A 5-year average of $61.5 million and a median of $83.9 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 110.32% in 2024, then plunged 645.82% in 2025.
- A 5-year view of Tax Provisions shows it stood at $95.3 million in 2022, then plunged by 379.75% to -$266.6 million in 2023, then jumped by 110.32% to $27.5 million in 2024, then sank by 645.82% to -$150.1 million in 2025, then jumped by 155.9% to $83.9 million in 2026.
- Business Quant data shows RS's Tax Provisions at $83.9 million in Q1 2026, -$150.1 million in Q4 2025, and $57.7 million in Q3 2025.
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 | NWPX Infrastructure | 1.13 Bn | 1.11 Bn | 26.67 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 83.90 Mn |
| Dec 31, 2025 | -150.10 Mn |
| Sep 30, 2025 | 57.70 Mn |
| Jun 30, 2025 | 70.10 Mn |
| Mar 31, 2025 | 61.90 Mn |
| Dec 31, 2024 | 27.50 Mn |
| Sep 30, 2024 | 60.60 Mn |
| Jun 30, 2024 | 81.40 Mn |
| Mar 31, 2024 | 92.40 Mn |
| Dec 31, 2023 | -266.60 Mn |
| Sep 30, 2023 | 92.00 Mn |
| Jun 30, 2023 | 124.60 Mn |
| Mar 31, 2023 | 124.10 Mn |
| Dec 31, 2022 | 95.30 Mn |
| Sep 30, 2022 | 129.60 Mn |
| Jun 30, 2022 | 188.70 Mn |
| Mar 31, 2022 | 172.60 Mn |
| Dec 31, 2021 | 148.90 Mn |
| Sep 30, 2021 | 135.90 Mn |
| Jun 30, 2021 | 113.90 Mn |