National Steel SID
NYSE SID
$0.98 +0.09 (+9.64%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

National Steel (SID) posted Non-Current Deferred Tax Liability of -$108.8 million for Q1 2026, down 199.54% sequentially from $109.3 million in Q4 2025, and down 109.22% YoY from $1.2 billion in Q1 2025.

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

National Steel has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at -$108.8 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 109.22% year-over-year to -$108.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$108.8 million (down 109.22% YoY) and the FY2025 annual result came in at $109.3 million, up 148.65% from the prior year.
  • Non-Current Deferred Tax Liability declined to -$108.8 million in Q1 2026 per SID's latest filing, from $109.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q3 2025 and troughed at -$119.0 million in Q2 2024.
  • A 5-year average of $383.9 million and a median of $96.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 119.13% in 2024, then jumped 2012.14% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then soared by 48.9% to $61.4 million in 2023, then jumped by 51.69% to $93.1 million in 2024, then increased by 17.38% to $109.3 million in 2025, then plunged by 199.54% to -$108.8 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered -$108.8 million, $109.3 million, and $1.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ternium 108.84 Bn 98.95 Bn 941.02 Mn
2 Nucor 55.75 Bn 53.05 Bn 2.03 Bn
3 ArcelorMittal 54.97 Bn 50.12 Bn -
4 Steel Dynamics 32.99 Bn 32.40 Bn 958.97 Mn
5 Reliance 19.82 Bn 19.59 Bn 1.30 Bn
6 Cleveland-Cliffs 6.46 Bn 6.39 Bn 132.00 Mn
7 Gerdau 5.42 Bn 4.28 Bn 558.98 Mn
8 GRUPO SIMEC, S.A.B. de C.V 4.53 Bn 2.97 Bn -
9 Posco Holdings 4.32 Bn 1.83 Bn 1.04 Bn
10 National Steel 51.95 Mn -2.81 Bn 479.33 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 1.19 Bn
Jun 30, 2025 1.19 Bn
Mar 31, 2025 1.18 Bn
Mar 31, 2025 1.18 Bn
Dec 31, 2024 93.15 Mn
Dec 31, 2024 93.15 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
Jun 30, 2023 622.35 Mn
Jun 30, 2023 622.35 Mn