Steel Dynamics (STLD) Tax Provisions (2009 - 2026)

Steel Dynamics has disclosed Tax Provisions across 18 years of filings, most recently posting $113.1 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $113.1 million, up 79.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $260.5 million (down 27.67% YoY), and the FY2025 annual result was $210.4 million, down 55.75% from the prior year.
• Tax Provisions came in at $113.1 million for Q1 2026 at Steel Dynamics, up from -$49.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $381.8 million in Q2 2022 to a low of -$49.2 million in Q4 2025.
• The 5-year median for Tax Provisions is $113.1 million (2026), against an average of $153.1 million.
• Across the five-year window, Tax Provisions surged 173.51% in 2022 and sank 164.13% in 2025, its largest moves.
• Steel Dynamics' Tax Provisions stood at $85.2 million in 2022, then sank by 30.16% to $59.5 million in 2023, then climbed by 28.79% to $76.7 million in 2024, then plunged by 164.13% to -$49.2 million in 2025, then soared by 330.02% to $113.1 million in 2026.
• The last three Tax Provisions figures came in at $113.1 million (Q1 2026), -$49.2 million (Q4 2025), and $109.9 million (Q3 2025), per Business Quant data.