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

Steel Dynamics' Deferred Taxes history spans 17 years, with the latest figure at -$108.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 164.97% year-over-year to -$108.6 million; the TTM value through Dec 2025 reached $94.4 million, up 321.68%, while the annual FY2025 figure was $94.4 million, 321.68% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$108.6 million at Steel Dynamics, down from $147.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $147.6 million in Q3 2025 and bottomed at -$108.6 million in Q4 2025.
  • The 5-year median for Deferred Taxes is $15.5 million (2024), against an average of $23.3 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 1745.68% in 2023 before it crashed 333.39% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $133.5 million in 2021, then tumbled by 75.14% to $33.2 million in 2022, then tumbled by 149.24% to -$16.3 million in 2023, then tumbled by 150.6% to -$41.0 million in 2024, then plummeted by 164.97% to -$108.6 million in 2025.
  • Per Business Quant, the three most recent readings for STLD's Deferred Taxes are -$108.6 million (Q4 2025), $147.6 million (Q3 2025), and $39.1 million (Q2 2025).