Skip to content

Commercial Metals CMC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Nucor logo
NucorNUE
Steel Dynamics logo
Steel DynamicsSTLD
Reliance logo
RelianceRS
Alcoa logo
AlcoaAA
CRH logo
CRHCRH
Carpenter Technology logo
Carpenter TechnologyCRS

Other financials

Income statement

See full
Revenue$2.1B+21.5%
Gross profit$387.9M+76.7%
Net income$93.0M+265%
EPS (diluted)$0.83+277%

Balance sheet

See full
Cash & equivalents$503.6M-33.7%
Total debt$3.9B+211%
Total equity$4.4B+9.8%
Total assets$9.6B+42.9%

Cash flow

See full
Operating cash flow$166.3M+413%
CapEx$122.7M+42.2%
Free cash flow$43.6M

Valuation

See full
Market cap$8.02B+47.7%
Enterprise value$11.38B+91.9%
P/E15.9×-58.4×
P/S+0.3×

Profitability

See full
Gross margin17.7%+2.4pp
Net margin6%+5.1pp
FCF margin4.7%

Returns & leverage

See full
Return on equity12%+10.2pp
Debt / equity0.9×+0.6×
Current ratio2.4×-0.4×

Where this comes from

Reported directly by Commercial Metals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Commercial Metals’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Commercial Metals's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Commercial Metals's deferred tax assets and other non-current assets?
Commercial Metals (CMC) reported deferred tax assets and other non-current assets of $415.91M in Q4 2025.
How has Commercial Metals's deferred tax assets and other non-current assets changed year-over-year?
Commercial Metals's deferred tax assets and other non-current assets increased by 24.6% year-over-year, from $333.89M to $415.91M.
What is the long-term trend for Commercial Metals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Commercial Metals's deferred tax assets and other non-current assets has grown at a 7.7% compound annual growth rate (CAGR), from $232.24M to $336.58M.