National Steel (SID) Deferred Taxes (2009 - 2026)

National Steel has disclosed Deferred Taxes across 18 years of filings, most recently posting -$18.1 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 37.97% year-over-year to -$18.1 million; the TTM figure through Mar 2026 stood at -$225.6 million (up 13.37% YoY), while the FY2025 annual figure was -$196.0 million, up 19.56% from the prior year.
• Deferred Taxes came in at -$18.1 million for Q1 2026 at National Steel, down from -$13.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $84.7 million in Q2 2022 to a low of -$119.0 million in Q2 2024.
• Average Deferred Taxes over 5 years is -$32.3 million, with a median of -$35.5 million recorded in 2026.
• Year-over-year, Deferred Taxes slumped 352.95% in 2022 and plunged 37.97% in 2026.
• Over 5 years, Deferred Taxes stood at -$52.9 million in 2022, then tumbled by 42.36% to -$75.3 million in 2023, then sank by 58.02% to -$119.0 million in 2024, then surged by 88.97% to -$13.1 million in 2025, then sank by 37.97% to -$18.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$18.1 million in Q1 2026, -$13.1 million in Q1 2025, and -$119.0 million in Q2 2024.