Other

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

Steel Dynamics Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable decreased by 52.6% to $74.43M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 73.8%, from $42.82M to $74.43M. Over 2 years (FY 2021 to FY 2025), Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable shows an upward trend with a -29.8% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026Apr 27, 2026
Metric ID: other_increase_decrease_in_income_taxes_payable_net_of_i_711724

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$27.55M-$353.00K-$192.71M$341.91M-$203.35M$8.27M$189.25M-$85.49M-$7.11M$165.66M-$145.68M-$12.97M$3.17M$42.82M-$82.71M-$65.07M$157.14M$74.43M
QoQ Change—-101.3%<-999%+277.4%-159.5%+104.1%>999%-145.2%+91.7%>999%-187.9%+91.1%+124.4%>999%-293.2%+21.3%+341.5%-52.6%
YoY Change————-838.1%>999%-44.6%+58.0%-185.9%-12.5%-70.4%-82.6%—-74.2%+43.2%-401.7%>999%+73.8%
Range-$203.35M – $341.91M
CAGR+26.3%
Avg YoY Growth+443.9%
Median YoY Growth-44.6%

Frequently Asked Questions

What is Steel Dynamics's increase decrease in income taxes payable net of income taxes receivable?
Steel Dynamics (STLD) reported increase decrease in income taxes payable net of income taxes receivable of $74.43M in Q1 2026.
How has Steel Dynamics's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
Steel Dynamics's increase decrease in income taxes payable net of income taxes receivable increased by 73.8% year-over-year, from $42.82M to $74.43M.
What is the long-term trend for Steel Dynamics's increase decrease in income taxes payable net of income taxes receivable?
Over 2 years (2021 to 2025), Steel Dynamics's increase decrease in income taxes payable net of income taxes receivable has grown at a -29.8% compound annual growth rate (CAGR), from -$105.92M to $52.18M.