Commercial Metals CMC Deferred Taxes
Deferred Taxes 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 taxes?
- Commercial Metals (CMC) reported deferred taxes of $198.8M in Q4 2025.
- How has Commercial Metals's deferred taxes changed year-over-year?
- Commercial Metals's deferred taxes increased by 6.9% year-over-year, from $185.96M to $198.8M.
- What is the long-term trend for Commercial Metals's deferred taxes?
- Over 5 years (2020 to 2025), Commercial Metals's deferred taxes has grown at a 7.1% compound annual growth rate (CAGR), from $130.81M to $184.65M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.