National Steel (SID) Tax Provisions (2009 - 2026)
National Steel (SID) posted Tax Provisions of $102.0 million for Q1 2026, down 57.09% sequentially from $237.7 million in Q4 2025, and up 69.17% YoY from $60.3 million in Q1 2025.
National Steel (SID) Tax Provisions (2009 - 2026) Analysis & Trends
National Steel has reported Tax Provisions for 18 years, with the latest figure at $102.0 million in Q1 2026.
- Quarterly Tax Provisions rose 69.17% year-over-year to $102.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $643.9 million (up 31.64% YoY) and the FY2025 annual result came in at -$32.1 million, down 3476.44% from the prior year.
- Tax Provisions eased to $102.0 million in Q1 2026 per SID's latest filing, from $237.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $237.7 million in Q4 2025 and troughed at -$410.2 million in Q3 2022.
- A 5-year average of $17.0 million and a median of $105.2 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 113.64% in 2022, then soared 220.89% in 2024.
- Over 5 years, Tax Provisions stood at -$372.3 million in 2022, then jumped by 143.55% to $162.1 million in 2023, then gained by 2.98% to $167.0 million in 2024, then jumped by 42.39% to $237.7 million in 2025, then tumbled by 57.09% to $102.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $102.0 million, $237.7 million, and $178.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 110.71 Bn | 100.81 Bn | 941.02 Mn | -22.89 Mn |
| 2 | Nucor | 56.78 Bn | 54.09 Bn | 2.03 Bn | 345.00 Mn |
| 3 | ArcelorMittal | 55.69 Bn | 50.84 Bn | - | -175.00 Mn |
| 4 | Steel Dynamics | 32.92 Bn | 32.33 Bn | 958.97 Mn | 152.68 Mn |
| 5 | Reliance | 19.66 Bn | 19.43 Bn | 1.30 Bn | 106.20 Mn |
| 6 | Cleveland-Cliffs | 6.62 Bn | 6.55 Bn | 132.00 Mn | -20.00 Mn |
| 7 | Gerdau | 5.49 Bn | 4.35 Bn | 558.98 Mn | -110.49 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.56 Bn | 3.00 Bn | - | - |
| 9 | Posco Holdings | 4.34 Bn | 1.85 Bn | 1.04 Bn | -145.89 Mn |
| 10 | National Steel | 50.54 Mn | -2.81 Bn | 479.33 Mn | 91.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 102.02 Mn |
| Dec 31, 2025 | 237.74 Mn |
| Sep 30, 2025 | 178.66 Mn |
| Jun 30, 2025 | 125.44 Mn |
| Mar 31, 2025 | 60.31 Mn |
| Dec 31, 2024 | 166.96 Mn |
| Sep 30, 2024 | 156.62 Mn |
| Jun 30, 2024 | 105.23 Mn |
| Mar 31, 2024 | 49.69 Mn |
| Dec 31, 2023 | 162.13 Mn |
| Sep 30, 2023 | 175.09 Mn |
| Jun 30, 2023 | 118.94 Mn |
| Mar 31, 2023 | -41.10 Mn |
| Dec 31, 2022 | -372.33 Mn |
| Sep 30, 2022 | -410.17 Mn |
| Jun 30, 2022 | -322.07 Mn |
| Mar 31, 2022 | -204.00 Mn |
| Dec 31, 2021 | 2.73 Bn |
| Sep 30, 2021 | -756.51 Mn |
| Mar 31, 2021 | -234.17 Mn |