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Commercial Metals CMC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Commercial Metals’s 10-Q, filed June 29, 2026.
- Filed
- Jun 29, 2026, 11:48 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000022444-26-000041
| (in thousands, except share and per share data) | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Property, plant and equipment, net | 3,330,149 | 2,742,773 |
| Intangible assets, net | 463,872 | 210,815 |
| Goodwill | 2,136,509 | 386,846 |
| Other noncurrent assets | 404,110 | 336,582 |
| Total assets | $9,796,355 | $7,171,834 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $458,482 | $358,373 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 $404.11M in Q1 2026.
- 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 18.1% year-over-year, from $342.06M to $404.11M.
- What is the long-term trend for Commercial Metals's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Commercial Metals's deferred tax assets and other non-current assets has grown at a 6.7% compound annual growth rate (CAGR), from $259.47M to $336.58M.
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