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Steel Dynamics (STLD) Deferred Taxes (2016 - 2025)

Steel Dynamics (STLD) has disclosed Deferred Taxes for 17 consecutive years, with -$108.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 164.97% to -$108.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $94.4 million through Dec 2025, up 321.68% year-over-year, with the annual reading at $94.4 million for FY2025, 321.68% up from the prior year.
  • Deferred Taxes hit -$108.6 million in Q4 2025 for Steel Dynamics, down from $147.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $147.6 million in Q3 2025 to a low of -$108.6 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $23.3 million across 5 years, with a median of $15.5 million in 2024.
  • Biggest five-year swings in Deferred Taxes: surged 1745.68% in 2023 and later plummeted 333.39% in 2024.
  • Year by year, Deferred Taxes stood at $133.5 million in 2021, then crashed by 75.14% to $33.2 million in 2022, then crashed by 149.24% to -$16.3 million in 2023, then crashed by 150.6% to -$41.0 million in 2024, then tumbled by 164.97% to -$108.6 million in 2025.
  • Business Quant data shows Deferred Taxes for STLD at -$108.6 million in Q4 2025, $147.6 million in Q3 2025, and $39.1 million in Q2 2025.