Commercial Metals CMC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Commercial Metals (CMC) reported deferred tax assets of $198.8M in Q4 2025.
- How has Commercial Metals's deferred tax assets changed year-over-year?
- Commercial Metals's deferred tax assets increased by 6.9% year-over-year, from $185.96M to $198.8M.
- What is the long-term trend for Commercial Metals's deferred tax assets?
- Over 5 years (2020 to 2025), Commercial Metals's deferred tax assets has grown at a 7.1% compound annual growth rate (CAGR), from $130.81M to $184.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.