What is Steel Dynamics's income taxes payable?

Steel Dynamics (STLD) reported income taxes payable of $135.2M in Q1 2026.

How has Steel Dynamics's income taxes payable changed year-over-year?

Steel Dynamics's income taxes payable increased by 212.6% year-over-year, from $43.25M to $135.2M.

What is the long-term trend for Steel Dynamics's income taxes payable?

Over 5 years (2020 to 2025), Steel Dynamics's income taxes payable has grown at a 95.0% compound annual growth rate (CAGR), from $2.39M to $67.32M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Steel Dynamics STLD Income Taxes Payable

Income Taxes Payable at other companies

Friedman IndustriesFRD

$0-100%

Worthington SteelWS

$2M+81.8%

ConstelliumCSTM

$20M+17.6%

MaterionMTRN

$4.16M+1.4%

RelianceRS

——

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

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Operating cash flow$148.3M-2.8%

CapEx$138.0M-54.8%

Free cash flow$10.3M+107%

Valuation

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Market cap$33.09B+62.8%

Enterprise value$36.74B+55.1%

P/E24.1×+4.6×

P/S1.7×+0.6×

Profitability

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Gross margin14%+0.6pp

Operating margin9.1%+0.6pp

Net margin7.2%+0.4pp

FCF margin3.5%+2.9pp

Returns & leverage

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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: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 income taxes payable?: Steel Dynamics (STLD) reported income taxes payable of $135.2M in Q1 2026.
How has Steel Dynamics's income taxes payable changed year-over-year?: Steel Dynamics's income taxes payable increased by 212.6% year-over-year, from $43.25M to $135.2M.
What is the long-term trend for Steel Dynamics's income taxes payable?: Over 5 years (2020 to 2025), Steel Dynamics's income taxes payable has grown at a 95.0% compound annual growth rate (CAGR), from $2.39M to $67.32M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.