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
DateValue
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