Question 1

What is Commercial Metals's deferred tax assets?

Accepted Answer

Commercial Metals (CMC) reported deferred tax assets of $190.67M in Q1 2026.

Question 2

How has Commercial Metals's deferred tax assets changed year-over-year?

Accepted Answer

Commercial Metals's deferred tax assets increased by 2.2% year-over-year, from $186.64M to $190.67M.

Question 3

What is the long-term trend for Commercial Metals's deferred tax assets?

Accepted Answer

Over 4 years (2021 to 2025), Commercial Metals's deferred tax assets has grown at a 13.3% compound annual growth rate (CAGR), from $112.07M to $184.65M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

(in thousands, except share and per share data)	May 31, 2026	August 31, 2025
Other accrued expenses and payables	567,654	493,879
Current maturities of long-term debt	88,792	44,289
Total current liabilities	1,488,404	1,258,813
Deferred income taxes	190,672	184,645
Other noncurrent liabilities	273,445	225,044
Long-term debt	3,311,693	1,310,006
Total liabilities	5,264,214	2,978,508
Commitments and contingencies (Note 14)

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Commercial Metals CMC Deferred Tax Assets