National Steel (SID) Non-Current Deferred Tax Liability (2009 - 2026)

National Steel's (SID) quarterly Non-Current Deferred Tax Liability came in at -$108.8 million in Q1 2026, down 46.63% year-on-year from -$203.9 million in Q1 2025, and down 199.54% quarter-over-quarter from $109.3 million in Q4 2025.

National Steel (SID) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

National Steel has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting -$108.8 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at -$108.8 million, down 46.63% year-over-year; the trailing twelve-month figure through Mar 2026 was -$108.8 million (down 46.63% YoY), and the FY2025 annual result was $109.3 million, up 17.38% from the prior year.
  • Non-Current Deferred Tax Liability came in at -$108.8 million for Q1 2026 at National Steel, down from $109.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.2 billion in Q3 2025 to a low of -$183.4 million in Q3 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $41.2 million (2022), against an average of $65.6 million.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 62799.29% in 2022 and sank 232.18% in 2023, its largest moves.
  • National Steel's Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then jumped by 48.9% to $61.4 million in 2023, then surged by 51.69% to $93.1 million in 2024, then climbed by 17.38% to $109.3 million in 2025, then plunged by 199.54% to -$108.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at -$108.8 million (Q1 2026), $109.3 million (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ternium 94.27 Bn 84.31 Bn 686.87 Mn
2 Nucor 58.23 Bn 56.84 Bn 1.50 Bn
3 ArcelorMittal 51.15 Bn 48.81 Bn -
4 Steel Dynamics 38.88 Bn 38.02 Bn 763.22 Mn
5 Reliance 20.36 Bn 20.12 Bn 1.17 Bn
6 Cleveland-Cliffs 7.71 Bn 7.86 Bn -82.00 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
10 NWPX Infrastructure 1.13 Bn 1.11 Bn 26.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -108.83 Mn
Mar 31, 2026 -108.83 Mn
Dec 31, 2025 109.33 Mn
Dec 31, 2025 109.33 Mn
Sep 30, 2025 1.22 Bn
Sep 30, 2025 1.22 Bn
Jun 30, 2025 -125.44 Mn
Jun 30, 2025 -125.44 Mn
Mar 31, 2025 -74.22 Mn
Mar 31, 2025 -74.22 Mn
Dec 31, 2024 93.15 Mn
Dec 31, 2024 93.15 Mn
Sep 30, 2024 -183.35 Mn
Sep 30, 2024 -183.35 Mn
Jun 30, 2024 -119.03 Mn
Jun 30, 2024 -119.03 Mn
Mar 31, 2024 -61.71 Mn
Mar 31, 2024 -61.71 Mn
Dec 31, 2023 61.41 Mn
Dec 31, 2023 61.41 Mn