Steel Dynamics STLD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Steel Dynamics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Steel Dynamics (STLD) reported deferred taxes of $1.04B in Q1 2026.
- How has Steel Dynamics's deferred taxes changed year-over-year?
- Steel Dynamics's deferred taxes increased by 13.6% year-over-year, from $918.44M to $1.04B.
- What is the long-term trend for Steel Dynamics's deferred taxes?
- Over 5 years (2020 to 2025), Steel Dynamics's deferred taxes has grown at a 13.4% compound annual growth rate (CAGR), from $536.29M to $1B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.