Discontinued — last reported Q1 '26
Deferred Tax Assets
Reliance Deferred Tax Assets decreased by 0.1% to $574.9M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.0%, from $537.2M to $574.9M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 4.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates potential future tax savings, while a decrease may signal the realization of those benefits or valuation allowance adjustments.
Detailed definition
These are future tax benefits that arise when the book value of an asset or liability differs from its tax base, or from...
Peer comparison
Common in companies with significant capital expenditures or cyclical earnings volatility.
deferred_tax_assetsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $456.2M | $456M | $484.8M | $483.2M | $482.1M | $480.5M | $476.6M | $476.2M | $476.3M | $475.5M | $494M | $493.1M | $501.7M | $501.8M | $537.5M | $537.2M | $537.7M | $537M | $575.6M | $574.9M |
| QoQ Change | — | -0.0% | +6.3% | -0.3% | -0.2% | -0.3% | -0.8% | -0.1% | +0.0% | -0.2% | +3.9% | -0.2% | +1.7% | +0.0% | +7.1% | -0.1% | +0.1% | -0.1% | +7.2% | -0.1% |
| YoY Change | — | — | — | — | +5.7% | +5.4% | -1.7% | -1.4% | -1.2% | -1.0% | +3.7% | +3.5% | +5.3% | +5.5% | +8.8% | +8.9% | +7.2% | +7.0% | +7.1% | +7.0% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Reliance's deferred tax assets?
- Reliance (RS) reported deferred tax assets of $574.9M in Q1 2026.
- How has Reliance's deferred tax assets changed year-over-year?
- Reliance's deferred tax assets increased by 7.0% year-over-year, from $537.2M to $574.9M.
- What is the long-term trend for Reliance's deferred tax assets?
- Over 5 years (2020 to 2025), Reliance's deferred tax assets has grown at a 4.8% compound annual growth rate (CAGR), from $455.6M to $575.6M.
- What does deferred tax assets mean?
- Future tax savings resulting from temporary differences between accounting and tax reporting.