Income Taxes Paid, Net
Steel Dynamics Income Taxes Paid, Net decreased by 79.8% to $4.49M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.8%, from $3.72M to $4.49M. Over 3 years (FY 2021 to FY 2024), Income Taxes Paid, Net shows a downward trend with a -14.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.
Detailed definition
This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...
Peer comparison
Standard supplemental disclosure; peers are compared based on their cash effective tax rate.
supplemental_income_taxes_paid_netHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $146.00M | $222.69M | $366.32M | $9.95M | $580.45M | $276.95M | $196.49M | $4.70M | $308.06M | $160.18M | $169.73M | $28.39M | $273.32M | $81.74M | $80.31M | $3.72M | $124.75M | $22.19M | $4.49M |
| QoQ Change | — | +52.5% | +64.5% | -97.3% | >999% | -52.3% | -29.1% | -97.6% | >999% | -48.0% | +6.0% | -83.3% | +862.7% | -70.1% | -1.8% | -95.4% | >999% | -82.2% | -79.8% |
| YoY Change | — | — | — | — | +297.6% | +24.4% | -46.4% | -52.7% | -46.9% | -42.2% | -13.6% | +503.7% | -11.3% | -49.0% | -52.7% | -86.9% | -54.4% | -72.9% | +20.8% |
Income Taxes Paid, Net at Other Companies
Frequently Asked Questions
- What is Steel Dynamics's income taxes paid, net?
- Steel Dynamics (STLD) reported income taxes paid, net of $4.49M in Q1 2026.
- How has Steel Dynamics's income taxes paid, net changed year-over-year?
- Steel Dynamics's income taxes paid, net increased by 20.8% year-over-year, from $3.72M to $4.49M.
- What is the long-term trend for Steel Dynamics's income taxes paid, net?
- Over 3 years (2021 to 2024), Steel Dynamics's income taxes paid, net has grown at a -14.3% compound annual growth rate (CAGR), from $737.16M to $463.76M.
- What does income taxes paid, net mean?
- The actual cash amount paid to tax authorities during the year.