Steel Dynamics (STLD) Deferred Taxes (2009 - 2026)

Steel Dynamics has disclosed Deferred Taxes across 18 years of filings, most recently posting $32.7 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $32.7 million, up 101.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $110.8 million (up 2186.95% YoY), and the FY2025 annual result was $94.4 million, up 321.68% from the prior year.
• Deferred Taxes came in at $32.7 million for Q1 2026 at Steel Dynamics, up from -$108.6 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.
• The 5-year median for Deferred Taxes is $9.0 million (2023), against an average of $10.4 million.
• Across the five-year window, Deferred Taxes soared 1745.68% in 2023 and plunged 333.39% in 2024, its largest moves.
• Steel Dynamics' Deferred Taxes stood at $33.2 million in 2022, then slumped by 149.24% to -$16.3 million in 2023, then tumbled by 150.6% to -$41.0 million in 2024, then slumped by 164.97% to -$108.6 million in 2025, then jumped by 130.1% to $32.7 million in 2026.
• The last three Deferred Taxes figures came in at $32.7 million (Q1 2026), -$108.6 million (Q4 2025), and $147.6 million (Q3 2025), per Business Quant data.