NUCOR CORP Deferred Federal Income Tax Expense (Benefit)
NUCOR CORP (NUE) reported Deferred Federal Income Tax Expense (Benefit) of $145.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- NUCOR CORP deferred federal income tax expense (benefit) for fiscal 2025 was $145.00M.
- NUCOR CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$108.00M, a 640.00% decline from fiscal 2023.
- NUCOR CORP deferred federal income tax expense (benefit) for fiscal 2023 was $20.00M, a 74.03% decline from fiscal 2022.
- NUCOR CORP deferred federal income tax expense (benefit) for fiscal 2022 was $77.00M, a 605.39% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $145.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$108.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $20.00M 10-K · filed 2026-02-25 | $20.62M 10-K · filed 2024-02-27 |
| 2022-12-31 | $77.00M 10-K · filed 2025-02-27 | $77.96M 10-K · filed 2023-03-01 |
| 2021-12-31 | $10.92M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $177.03M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $101.95M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $4.95M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$207.01M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $71.78M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$213.60M 10-K · filed 2018-02-28 | -$64.48M 10-K · filed 2016-02-26 |
| 2014-12-31 | $76.36M 10-K · filed 2017-02-28 | $94.99M 10-K · filed 2015-02-27 |
| 2013-12-31 | $36.16M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$23.05M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $55.12M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $138.66M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $115.63M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$238.90M 10-K · filed 2011-02-28 |
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