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| Date | Value |
|---|---|
| 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 |