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Deferred Taxes

Reliance Deferred Taxes decreased by 0.1% to $574.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.0%, from $537.2M to $574.9M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 4.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2018
Last reportedQ1 2026Apr 29, 2026
Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$456.2M$456M$484.8M$483.2M$482.1M$480.5M$476.6M$476.2M$476.3M$475.5M$494M$493.1M$501.7M$501.8M$537.5M$537.2M$537.7M$537M$575.6M$574.9M
QoQ Change-0.0%+6.3%-0.3%-0.2%-0.3%-0.8%-0.1%+0.0%-0.2%+3.9%-0.2%+1.7%+0.0%+7.1%-0.1%+0.1%-0.1%+7.2%-0.1%
YoY Change+5.7%+5.4%-1.7%-1.4%-1.2%-1.0%+3.7%+3.5%+5.3%+5.5%+8.8%+8.9%+7.2%+7.0%+7.1%+7.0%
Range$456M$575.6M
CAGR+5.0%
Avg YoY Growth+4.4%
Median YoY Growth+5.5%

Frequently Asked Questions

What is Reliance's deferred taxes?
Reliance (RS) reported deferred taxes of $574.9M in Q1 2026.
How has Reliance's deferred taxes changed year-over-year?
Reliance's deferred taxes increased by 7.0% year-over-year, from $537.2M to $574.9M.
What is the long-term trend for Reliance's deferred taxes?
Over 5 years (2020 to 2025), Reliance's deferred taxes has grown at a 4.8% compound annual growth rate (CAGR), from $455.6M to $575.6M.