Commercial Metals CMC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Commercial Metals’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Commercial Metals's deferred taxes?
- Commercial Metals (CMC) reported deferred taxes of $10.93M in Q4 2025.
- How has Commercial Metals's deferred taxes changed year-over-year?
- Commercial Metals's deferred taxes increased by 160.2% year-over-year, from -$18.15M to $10.93M.
- What is the long-term trend for Commercial Metals's deferred taxes?
- Over 4 years (2021 to 2025), Commercial Metals's deferred taxes has grown at a 25.6% compound annual growth rate (CAGR), from -$39.87M to -$99.18M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.