Steel Dynamics (STLD) Tax Provisions (2009 - 2026)
Steel Dynamics (STLD) posted Tax Provisions of $152.7 million for Q2 2026, up 34.99% sequentially from $113.1 million in Q1 2026, and up 76.15% YoY from $86.7 million in Q2 2025.
Steel Dynamics (STLD) Tax Provisions (2009 - 2026) Analysis & Trends
Steel Dynamics has reported Tax Provisions for 18 years, with the latest figure at $152.7 million in Q2 2026.
- Quarterly Tax Provisions rose 76.15% year-over-year to $152.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $429.7 million (up 37.07% YoY) and the FY2025 annual result came in at $313.5 million, down 34.07% from the prior year.
- Tax Provisions advanced to $152.7 million in Q2 2026 per STLD's latest filing, from $113.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $381.8 million in Q2 2022 and troughed at $54.0 million in Q4 2025.
- A 5-year average of $163.8 million and a median of $126.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 173.51% in 2022, then slumped 64.68% in 2025.
- Over 5 years, Tax Provisions stood at $119.4 million in 2022, then declined by 3.55% to $115.2 million in 2023, then plunged by 33.44% to $76.7 million in 2024, then retreated by 29.63% to $54.0 million in 2025, then soared by 182.98% to $152.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $152.7 million, $113.1 million, and $54.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 108.84 Bn | 98.95 Bn | 941.02 Mn | -22.89 Mn |
| 2 | Nucor | 55.75 Bn | 53.05 Bn | 2.03 Bn | 345.00 Mn |
| 3 | ArcelorMittal | 54.97 Bn | 50.12 Bn | - | -175.00 Mn |
| 4 | Steel Dynamics | 32.99 Bn | 32.40 Bn | 958.97 Mn | 152.68 Mn |
| 5 | Reliance | 19.82 Bn | 19.59 Bn | 1.30 Bn | 106.20 Mn |
| 6 | Cleveland-Cliffs | 6.46 Bn | 6.39 Bn | 132.00 Mn | -20.00 Mn |
| 7 | Gerdau | 5.42 Bn | 4.28 Bn | 558.98 Mn | -110.49 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.53 Bn | 2.97 Bn | - | - |
| 9 | Posco Holdings | 4.32 Bn | 1.83 Bn | 1.04 Bn | -145.89 Mn |
| 10 | Worthington Steel | 1.74 Bn | 1.66 Bn | 118.80 Mn | 9.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 152.68 Mn |
| Mar 31, 2026 | 113.11 Mn |
| Dec 31, 2025 | 53.95 Mn |
| Sep 30, 2025 | 109.92 Mn |
| Jun 30, 2025 | 86.68 Mn |
| Mar 31, 2025 | 62.98 Mn |
| Dec 31, 2024 | 76.67 Mn |
| Sep 30, 2024 | 87.13 Mn |
| Jun 30, 2024 | 133.42 Mn |
| Mar 31, 2024 | 178.28 Mn |
| Dec 31, 2023 | 115.20 Mn |
| Sep 30, 2023 | 174.82 Mn |
| Jun 30, 2023 | 258.14 Mn |
| Mar 31, 2023 | 203.46 Mn |
| Dec 31, 2022 | 119.44 Mn |
| Sep 30, 2022 | 290.00 Mn |
| Jun 30, 2022 | 381.77 Mn |
| Mar 31, 2022 | 350.38 Mn |
| Dec 31, 2021 | 313.15 Mn |
| Sep 30, 2021 | 302.41 Mn |