COMMERCIAL METALS COMPANY (CMC) Deferred State and Local Income Tax Expense (Benefit)

COMMERCIAL METALS COMPANY Deferred State and Local Income Tax Expense (Benefit)

COMMERCIAL METALS COMPANY (CMC) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.18 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-16

• COMMERCIAL METALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.18M, a 454.64% decline from fiscal 2024.
• COMMERCIAL METALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was $4.28M, a 55.62% decline from fiscal 2023.
• COMMERCIAL METALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was $9.64M, a 29.30% decline from fiscal 2022.
• COMMERCIAL METALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $13.64M.