Steel Dynamics (STLD) Tax Provisions (2009 - 2026)
Steel Dynamics' (STLD) quarterly Tax Provisions came in at $152.7 million in Q2 2026, up 76.15% year-over-year from $86.7 million in Q2 2025, and up 34.99% quarter-over-quarter from $113.1 million in Q1 2026.
Analysis
Steel Dynamics (STLD) Tax Provisions (2009 - 2026) Analysis & Trends
Steel Dynamics has disclosed Tax Provisions across 18 years of filings, most recently posting $152.7 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 76.15% year-over-year to $152.7 million; the TTM figure through Jun 2026 stood at $429.7 million (up 37.07% YoY), while the FY2025 annual figure was $313.5 million, down 34.07% from the prior year.
- Tax Provisions came in at $152.7 million for Q2 2026 at Steel Dynamics, up from $113.1 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 $54.0 million in Q4 2025.
- Average Tax Provisions over 5 years is $163.8 million, with a median of $126.4 million recorded in 2022.
- Year-over-year, Tax Provisions soared 173.51% in 2022 and sank 64.68% in 2025.
- Over 5 years, Tax Provisions stood at $119.4 million in 2022, then slipped by 3.55% to $115.2 million in 2023, then slumped by 33.44% to $76.7 million in 2024, then declined by 29.63% to $54.0 million in 2025, then jumped by 182.98% to $152.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $152.7 million in Q2 2026, $113.1 million in Q1 2026, and $54.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ternium | 112.84 Bn | 102.94 Bn | 941.02 Mn | -22.89 Mn |
| 2 | Nucor | 58.24 Bn | 55.55 Bn | 2.03 Bn | 345.00 Mn |
| 3 | Steel Dynamics | 34.14 Bn | 33.55 Bn | 958.97 Mn | 152.68 Mn |
| 4 | Gerdau | 10.23 Bn | 9.16 Bn | 558.98 Mn | -110.36 Mn |
| 5 | Commercial Metals | 7.39 Bn | 6.83 Bn | 455.14 Mn | 15.82 Mn |
| 6 | Cleveland-Cliffs | 6.75 Bn | 6.68 Bn | 132.00 Mn | -20.00 Mn |
| 7 | Posco Holdings | 4.67 Bn | -5.01 Bn | 1.11 Bn | -99.85 Mn |
| 8 | GRUPO SIMEC, S.A.B. de C.V | 4.41 Bn | 2.86 Bn | - | - |
| 9 | National Steel | 1.82 Bn | -1.00 Bn | 579.08 Mn | 69.29 Mn |
| 10 | SunCoke Energy | 866.00 Mn | 823.30 Mn | 100.40 Mn | 4.90 Mn |
Historic Data
Download Data
Historic 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 |