METALLUS INC. Deferred Income Tax Expense (Benefit)
METALLUS INC. (MTUS) reported Deferred Income Tax Expense (Benefit) of $3.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- METALLUS INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $500.00K.
- METALLUS INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $600.00K, a 20.00% increase year-over-year.
- METALLUS INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- METALLUS INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was -$300.00K, a 200.00% decline year-over-year.
- METALLUS INC. deferred income tax expense (benefit) for fiscal 2025 was $3.70M, a 640.00% increase from fiscal 2024.
- METALLUS INC. deferred income tax expense (benefit) for fiscal 2024 was $500.00K.
- METALLUS INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.70M, a 138.96% decline from fiscal 2022.
- METALLUS INC. deferred income tax expense (benefit) for fiscal 2022 was $24.90M, a 1975.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.70M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $500.00K 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | -$9.70M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $24.90M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $100.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$16.60M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.10M derived: sum of 2 quarters · filed 2021-02-25 | $1.10M derived: sum of 3 quarters · filed 2021-02-25 | $800.00K 10-K · filed 2021-02-25 | |
| 2018-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $600.00K derived: sum of 2 quarters · filed 2018-10-25 | $300.00K 10-Q · filed 2018-10-25 | -$700.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$300.00K 10-Q · filed 2018-07-26 | -$1.30M derived: sum of 3 quarters · filed 2020-02-25 | -$800.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$300.00K 10-Q · filed 2018-04-26 | -$1.30M derived: sum of 2 quarters · filed 2020-02-25 | -$800.00K derived: sum of 3 quarters · filed 2020-02-25 | -$900.00K derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$500.00K derived: sum of 2 quarters · filed 2020-02-25 | -$600.00K derived: sum of 3 quarters · filed 2020-02-25 | -$300.00K 10-K · filed 2020-02-25 | |
| 2017-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $400.00K derived: sum of 2 quarters · filed 2018-10-25 | $700.00K 10-Q · filed 2018-10-25 | -$11.20M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $200.00K 10-Q · filed 2018-07-26 | -$11.70M derived: sum of 3 quarters · filed 2019-02-20 | -$21.50M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2017-03-31 | $300.00K 10-Q · filed 2018-04-26 | -$11.60M derived: sum of 2 quarters · filed 2019-02-20 | -$21.40M derived: sum of 3 quarters · filed 2019-02-20 | -$27.80M derived: sum of 4 quarters · filed 2019-02-20 | |
| 2016-12-31 | -$11.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$21.70M derived: sum of 2 quarters · filed 2019-02-20 | -$28.10M derived: sum of 3 quarters · filed 2019-02-20 | -$36.80M 10-K · filed 2019-02-20 | |
| 2016-09-30 | -$9.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$16.20M derived: sum of 2 quarters · filed 2017-10-26 | -$24.90M 10-Q · filed 2017-10-26 | -$20.30M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-06-30 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$15.10M 10-Q · filed 2017-08-01 | -$10.50M derived: sum of 3 quarters · filed 2018-02-20 | -$28.70M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2016-03-31 | -$8.70M 10-Q · filed 2017-04-27 | -$4.10M derived: sum of 2 quarters · filed 2018-02-20 | -$22.30M derived: sum of 3 quarters · filed 2018-02-20 | -$37.90M derived: sum of 4 quarters · filed 2018-02-20 | |
| 2015-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | -$13.60M derived: sum of 2 quarters · filed 2018-02-20 | -$29.20M derived: sum of 3 quarters · filed 2018-02-20 | -$25.60M 10-K · filed 2018-02-20 | -$41.50M 10-K · filed 2016-02-29 |
| 2015-09-30 | -$18.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$33.80M derived: sum of 2 quarters · filed 2016-10-27 | -$30.20M 10-Q · filed 2016-10-27 | -$31.60M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | -$15.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$12.00M 10-Q · filed 2016-08-04 | -$13.40M derived: sum of 3 quarters · filed 2017-03-16 | -$12.00M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $3.60M 10-Q · filed 2016-05-04 | $2.20M derived: sum of 2 quarters · filed 2017-03-16 | $3.60M derived: sum of 3 quarters · filed 2017-03-16 | -$11.90M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-16 | -$15.50M derived: sum of 3 quarters · filed 2017-03-16 | -$15.50M 10-K · filed 2017-03-16 | $15.70M 10-K · filed 2015-03-02 |
| 2014-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | -$14.10M derived: sum of 2 quarters · filed 2015-11-13 | -$14.10M 10-Q · filed 2015-11-13 | -$26.20M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | -$15.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$15.50M 10-Q · filed 2015-08-13 | -$27.60M derived: sum of 3 quarters · filed 2016-02-29 | $500.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | -$12.10M derived: sum of 2 quarters · filed 2016-02-29 | $16.00M derived: sum of 3 quarters · filed 2016-02-29 | ||
| 2013-12-31 | -$12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $16.00M derived: sum of 2 quarters · filed 2016-02-29 | $16.00M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $28.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $28.10M 10-Q · filed 2014-11-13 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | ||||
| 2012-12-31 | $7.10M 8-K · filed 2016-01-08 |
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