METALLUS INC. Deferred State and Local Income Tax Expense (Benefit)
METALLUS INC. (MTUS) reported Deferred State and Local Income Tax Expense (Benefit) of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- METALLUS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $200.00K, a 100.00% increase from fiscal 2024.
- METALLUS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $100.00K.
- METALLUS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$500.00K, a 171.43% decline from fiscal 2022.
- METALLUS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $700.00K, a 133.33% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$500.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$3.60M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-20 | -$500.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | -$3.50M 10-K · filed 2017-03-16 | -$1.90M 10-K · filed 2015-03-02 |
| 2013-12-31 | $500.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $200.00K 8-K · filed 2016-01-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SunCoke Energy, Inc. (SXC) | United States | $0.828B | -13.80 |
| TITAN INTERNATIONAL INC (TWI) | United States | $0.457B | -6.48 |
| COMMERCIAL METALS Co (CMC) | United States | $7.107B | 14.15 |
| CARPENTER TECHNOLOGY CORP (CRS) | United States | $19.859B | 57.69 |
| STEEL DYNAMICS INC (STLD) | United States | $33.731B | 20.60 |
| NUCOR CORP (NUE) | United States | $56.270B | 17.37 |