Screener
Commercial Metals CMC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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) | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 | Nine Months Ended May 31, 2026 | Nine Months Ended May 31, 2025 |
|---|---|---|---|---|
| Litigation expense | 3,778 | 3,776 | 11,580 | 358,496 |
| Net costs and operating expenses | 2,294,406 | 1,910,472 | 6,254,056 | 5,769,650 |
| Earnings (loss) before income taxes | 188,839 | 109,512 | 481,514 | (85,688) |
| Income tax expense (benefit) | 15,824 | 26,386 | 38,185 | (18,569) |
| Net earnings (loss) | $173,015 | $83,126 | $443,329 | $(67,119) |
| Earnings (loss) per share: | ||||
| Basic | $1.56 | $0.74 | $4.00 | $(0.59) |
| Diluted | 1.55 | 0.73 | 3.96 | (0.59) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Commercial Metals's income tax?
- Commercial Metals (CMC) reported income tax of $15.82M in Q1 2026.
- How has Commercial Metals's income tax changed year-over-year?
- Commercial Metals's income tax decreased by 40.0% year-over-year, from $26.39M to $15.82M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Commercial Metals's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude