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Nucor NUE Change in Income Taxes

Change in Income Taxes at other companies

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$74.43M+73.8%
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-$65.64M-4,350%
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-$26M+3.7%
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-$161.75K+58.7%
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QXO, Inc.QXO
$1.3M

Other financials

Income statement

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Revenue$9.5B+21.3%
Gross profit$1.5B+148%
Net income$743.0M+376%
EPS (diluted)$3.23+382%

Balance sheet

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Cash & equivalents$2.2B-29.5%
Total debt$134.0M-16.3%
Total equity$21.5B+6.9%
Total assets$35.6B+2.7%

Cash flow

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Operating cash flow$886.0M+143%
CapEx$661.0M-23.1%
Free cash flow$225.0M+145%

Valuation

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Market cap$50.73B+66.8%
Enterprise value$48.64B+70.0%
P/E21.8×-1.7×
P/S1.5×+0.5×

Profitability

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Gross margin14%+3.5pp
Net margin6.8%+2.4pp
FCF margin5.6%-11.5pp

Returns & leverage

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Return on equity11.2%+4.7pp
Debt / equity0.0×
Current ratio2.9×+0.4×

Where this comes from

Reported directly by Nucor in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Nucor’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nucor's change in income taxes?
Nucor (NUE) reported change in income taxes of $78M in Q1 2026.
How has Nucor's change in income taxes changed year-over-year?
Nucor's change in income taxes increased by 8.3% year-over-year, from $72M to $78M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.