Steel Dynamics (STLD) Non-Current Deferred Tax Liability (2009 - 2026)
Steel Dynamics' (STLD) quarterly Non-Current Deferred Tax Liability came in at $1.0 billion in Q1 2026, up 13.56% year-on-year from $918.4 million in Q1 2025, and up 3.84% quarter-over-quarter from $1.0 billion in Q4 2025.
Steel Dynamics (STLD) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Steel Dynamics has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $1.0 billion for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $1.0 billion, up 13.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 13.56% YoY), and the FY2025 annual result was $1.0 billion, up 11.33% from the prior year.
- Non-Current Deferred Tax Liability came in at $1.0 billion for Q1 2026 at Steel Dynamics, up from $1.0 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.1 billion in Q3 2025 to a low of $853.4 million in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $928.3 million (2024), against an average of $936.9 million.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 42.28% in 2022 and dropped 4.51% in 2024, its largest moves.
- Steel Dynamics' Non-Current Deferred Tax Liability stood at $889.1 million in 2022, then advanced by 6.26% to $944.8 million in 2023, then declined by 4.51% to $902.2 million in 2024, then increased by 11.33% to $1.0 billion in 2025, then gained by 3.84% to $1.0 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.0 billion (Q1 2026), $1.0 billion (Q4 2025), and $1.1 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 | 1.04 Bn |
| Mar 31, 2026 | 1.04 Bn |
| Dec 31, 2025 | 1.00 Bn |
| Dec 31, 2025 | 1.00 Bn |
| Sep 30, 2025 | 1.11 Bn |
| Sep 30, 2025 | 1.11 Bn |
| Jun 30, 2025 | 957.56 Mn |
| Jun 30, 2025 | 957.56 Mn |
| Mar 31, 2025 | 918.44 Mn |
| Mar 31, 2025 | 918.44 Mn |
| Dec 31, 2024 | 902.19 Mn |
| Dec 31, 2024 | 902.19 Mn |
| Sep 30, 2024 | 943.15 Mn |
| Sep 30, 2024 | 943.15 Mn |
| Jun 30, 2024 | 928.32 Mn |
| Jun 30, 2024 | 928.32 Mn |
| Mar 31, 2024 | 923.75 Mn |
| Mar 31, 2024 | 923.75 Mn |
| Dec 31, 2023 | 944.77 Mn |
| Dec 31, 2023 | 944.77 Mn |