Nucor Deferred Tax and Other Liabilities, Noncurrent decreased by 1.2% to $2.04B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.3%, from $1.84B to $2.04B. Over 5 years (FY 2020 to FY 2025), Deferred Tax and Other Liabilities, Noncurrent shows an upward trend with a 15.8% CAGR.
Changes often reflect shifts in tax regulations, asset depreciation schedules, or long-term accounting adjustments.
This includes non-current tax liabilities arising from temporary differences between financial reporting and tax reporti...
Standard line item for large corporations; variations are usually driven by tax law changes or specific accounting treatments of long-term assets.
other_deferred_tax_and_other_liabilities_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.13B | $1.25B | $1.10B | $1.24B | $1.83B | $2.00B | $1.97B | $1.87B | $1.85B | $1.97B | $1.91B | $1.90B | $1.89B | $1.86B | $1.84B | $1.89B | $1.90B | $2.07B | $2.04B |
| QoQ Change | — | +10.7% | -12.1% | +13.0% | +47.5% | +8.9% | -1.7% | -4.9% | -0.8% | +6.4% | -3.0% | -0.8% | -0.6% | -1.3% | -1.4% | +2.8% | +0.8% | +8.7% | -1.2% |
| YoY Change | — | — | — | — | +62.3% | +59.7% | +78.6% | +50.4% | -7.2% | +0.4% | +2.3% | — | +1.8% | -5.6% | -4.0% | -0.6% | +0.7% | +11.0% | +11.3% |