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Income Tax at other companies

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NucorNUE
$226M+283%
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Steel DynamicsSTLD
$113.11M+79.6%
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RelianceRS
$83.9M+35.5%
Alcoa logo
AlcoaAA
$82M-31.7%
CRH logo
CRHCRH
-$55M+5.2%
Carpenter Technology logo
Carpenter TechnologyCRS
$37.1M+39.5%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 income tax?
Commercial Metals (CMC) reported income tax of $16.71M in Q4 2025.
How has Commercial Metals's income tax changed year-over-year?
Commercial Metals's income tax increased by 57.2% year-over-year, from $10.63M to $16.71M.
What is the long-term trend for Commercial Metals's income tax?
Over 4 years (2021 to 2025), Commercial Metals's income tax has grown at a -34.1% compound annual growth rate (CAGR), from $121.15M to $22.88M.
What does income tax mean?
The total tax liability recognized by the company on its earnings.
How do you interpret income tax?
Significant fluctuations may indicate changes in tax legislation, jurisdictional shifts in profit, or one-time tax adjustments.
How does income tax compare across companies?
Investors compare the effective tax rate against statutory rates to assess tax planning efficiency.