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| 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 | -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 |