Steel Dynamics STLD Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Steel Dynamics in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Steel Dynamics’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Steel Dynamics's accrued income taxes, current?
- Steel Dynamics (STLD) reported accrued income taxes, current of $135.2M in Q1 2026.
- How has Steel Dynamics's accrued income taxes, current changed year-over-year?
- Steel Dynamics's accrued income taxes, current increased by 212.6% year-over-year, from $43.25M to $135.2M.
- What is the long-term trend for Steel Dynamics's accrued income taxes, current?
- Over 5 years (2020 to 2025), Steel Dynamics's accrued income taxes, current has grown at a 95.0% compound annual growth rate (CAGR), from $2.39M to $67.32M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.