Skip to content

Steel Dynamics STLD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Commercial Metals logo
Commercial MetalsCMC
Friedman Industries logo
Friedman IndustriesFRD
Nucor logo
NucorNUE
Cleveland-Cliffs logo
Cleveland-CliffsCLF
Reliance logo
RelianceRS
Metallus logo
MetallusMTUS

Other financials

Income statement

See full
Revenue$5.2B+19.1%
Gross profit$763.2M+56.9%
Operating income$538.0M+95.5%
Net income$403.4M+85.8%
EPS (diluted)$2.78+93.1%

Balance sheet

See full
Cash & equivalents$556.5M-53.1%
Total debt$4.2B+0.1%
Total equity$9.2B+3.9%
Total assets$16.7B+5.0%

Cash flow

See full
Operating cash flow$148.3M-2.8%
CapEx$138.0M-54.8%
Free cash flow$10.3M+107%

Valuation

See full
Market cap$33.09B+62.8%
Enterprise value$36.74B+55.1%
P/E24.1×+4.6×
P/S1.7×+0.6×

Profitability

See full
Gross margin14%+0.6pp
Operating margin9.1%+0.6pp
Net margin7.2%+0.4pp
FCF margin3.5%+2.9pp

Returns & leverage

See full
Return on equity15.3%+2.2pp
Debt / equity0.5×0.0×
Current ratio3.1×+0.4×

Where this comes from

Reported directly by Steel Dynamics in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Steel Dynamics’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Steel Dynamics's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Steel Dynamics's deferred tax assets and other non-current assets?
Steel Dynamics (STLD) reported deferred tax assets and other non-current assets of $574.21M in Q1 2026.
How has Steel Dynamics's deferred tax assets and other non-current assets changed year-over-year?
Steel Dynamics's deferred tax assets and other non-current assets decreased by 17.2% year-over-year, from $693.26M to $574.21M.
What is the long-term trend for Steel Dynamics's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Steel Dynamics's deferred tax assets and other non-current assets has grown at a 36.0% compound annual growth rate (CAGR), from $119.74M to $557.38M.