Advertisement
Screener

NUCOR CORP (NUE) Deferred Income Tax Expense (Benefit)

2.5 / 5 stars · 59/120 Roast Me

NUCOR CORP Deferred Income Tax Expense (Benefit)

NUCOR CORP (NUE) reported Deferred Income Tax Expense (Benefit) of -$61.00 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-12.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12

  • NUCOR CORP deferred income tax expense (benefit) for the quarter ending 2026-07-04 was -$27.00M, a 292.86% decline year-over-year.
  • NUCOR CORP deferred income tax expense (benefit) for the quarter ending 2026-04-04 was -$34.00M.
  • NUCOR CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $159.00M.
  • NUCOR CORP deferred income tax expense (benefit) for the quarter ending 2025-10-04 was $19.00M.
  • NUCOR CORP deferred income tax expense (benefit) for fiscal 2025 was $161.00M.
  • NUCOR CORP deferred income tax expense (benefit) for fiscal 2024 was -$116.00M, a 652.38% decline from fiscal 2023.
  • NUCOR CORP deferred income tax expense (benefit) for fiscal 2023 was $21.00M.
  • NUCOR CORP deferred income tax expense (benefit) for fiscal 2022 was -$47.00M, a 502.91% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-07-04-$27.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12
-$61.00M
10-Q · filed 2026-08-12
$98.00M
derived: sum of 3 quarters · filed 2026-08-12
$117.00M
derived: sum of 4 quarters · filed 2026-08-12
2026-04-04-$34.00M
10-Q · filed 2026-05-13
$125.00M
derived: sum of 2 quarters · filed 2026-05-13
$144.00M
derived: sum of 3 quarters · filed 2026-05-13
$158.00M
derived: sum of 4 quarters · filed 2026-08-12
2025-12-31$159.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
$178.00M
derived: sum of 2 quarters · filed 2026-02-25
$192.00M
derived: sum of 3 quarters · filed 2026-08-12
$161.00M
10-K · filed 2026-02-25
2025-10-04$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
$33.00M
derived: sum of 2 quarters · filed 2026-08-12
$2.00M
10-Q · filed 2025-11-12
-$22.00M
derived: sum of 4 quarters · filed 2026-08-12
2025-07-05$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12
-$17.00M
10-Q · filed 2026-08-12
-$41.00M
derived: sum of 3 quarters · filed 2026-08-12
-$55.00M
derived: sum of 4 quarters · filed 2026-08-12
2025-04-05-$31.00M
10-Q · filed 2026-05-13
-$55.00M
derived: sum of 2 quarters · filed 2026-05-13
-$69.00M
derived: sum of 3 quarters · filed 2026-05-13
-$107.00M
derived: sum of 4 quarters · filed 2026-05-13
2024-12-31-$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
-$38.00M
derived: sum of 2 quarters · filed 2026-02-25
-$76.00M
derived: sum of 3 quarters · filed 2026-02-25
-$116.00M
10-K · filed 2026-02-25
2024-09-28-$14.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
-$52.00M
derived: sum of 2 quarters · filed 2025-11-12
-$92.00M
10-Q · filed 2025-11-12
-$92.47M
10-Q · filed 2024-11-06
-$45.25M
derived: sum of 4 quarters · filed 2026-02-25
2024-06-29-$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13
-$78.00M
10-Q · filed 2025-08-13
-$77.61M
10-Q · filed 2024-08-07
-$31.25M
derived: sum of 3 quarters · filed 2026-02-25
-$12.39M
derived: sum of 4 quarters · filed 2026-02-25
2024-03-30-$40.00M
10-Q · filed 2025-05-14
-$39.63M
10-Q · filed 2024-05-08
$6.75M
derived: sum of 2 quarters · filed 2026-02-25
$25.61M
derived: sum of 3 quarters · filed 2026-02-25
$9.19M
derived: sum of 4 quarters · filed 2026-02-25
2023-12-31$46.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25
$65.61M
derived: sum of 2 quarters · filed 2026-02-25
$49.19M
derived: sum of 3 quarters · filed 2026-02-25
$21.00M
10-K · filed 2026-02-25
$21.42M
10-K · filed 2024-02-27
2023-09-30$18.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
$2.44M
derived: sum of 2 quarters · filed 2024-11-06
-$25.75M
10-Q · filed 2024-11-06
-$39.63M
derived: sum of 4 quarters · filed 2025-02-27
2023-07-01-$16.42M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07
-$44.61M
10-Q · filed 2024-08-07
-$58.49M
derived: sum of 3 quarters · filed 2025-02-27
-$55.39M
derived: sum of 4 quarters · filed 2025-02-27
2023-04-01-$28.19M
10-Q · filed 2024-05-08
-$42.08M
derived: sum of 2 quarters · filed 2025-02-27
-$38.97M
derived: sum of 3 quarters · filed 2025-02-27
-$56.43M
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31-$13.88M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$10.78M
derived: sum of 2 quarters · filed 2025-02-27
-$28.24M
derived: sum of 3 quarters · filed 2025-02-27
-$47.00M
10-K · filed 2025-02-27
-$46.85M
10-K · filed 2023-03-01
2022-10-01$3.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08
-$14.35M
derived: sum of 2 quarters · filed 2023-11-08
-$33.12M
10-Q · filed 2023-11-08
-$188.20M
derived: sum of 4 quarters · filed 2024-02-27
2022-07-02-$17.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09
-$36.22M
10-Q · filed 2023-08-09
-$191.30M
derived: sum of 3 quarters · filed 2024-02-27
-$126.92M
derived: sum of 4 quarters · filed 2024-02-27
2022-04-02-$18.76M
10-Q · filed 2023-05-10
-$173.85M
derived: sum of 2 quarters · filed 2024-02-27
-$109.47M
derived: sum of 3 quarters · filed 2024-02-27
-$69.80M
derived: sum of 4 quarters · filed 2024-02-27
2021-12-31-$155.08M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27
-$90.70M
derived: sum of 2 quarters · filed 2024-02-27
-$51.04M
derived: sum of 3 quarters · filed 2024-02-27
$11.66M
10-K · filed 2024-02-27
2021-10-02$64.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09
$104.04M
derived: sum of 2 quarters · filed 2022-11-09
$166.75M
10-Q · filed 2022-11-09
$188.98M
derived: sum of 4 quarters · filed 2023-03-01
2021-07-03$39.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10
$102.37M
10-Q · filed 2022-08-10
$124.60M
derived: sum of 3 quarters · filed 2023-03-01
$174.69M
derived: sum of 4 quarters · filed 2023-03-01
2021-04-03$62.70M
10-Q · filed 2022-05-11
$84.94M
derived: sum of 2 quarters · filed 2023-03-01
$135.03M
derived: sum of 3 quarters · filed 2023-03-01
$209.98M
derived: sum of 4 quarters · filed 2023-03-01
2020-12-31$22.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01
$72.32M
derived: sum of 2 quarters · filed 2023-03-01
$147.28M
derived: sum of 3 quarters · filed 2023-03-01
$162.84M
10-K · filed 2023-03-01
2020-10-03$50.09M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10
$125.05M
derived: sum of 2 quarters · filed 2021-11-10
$140.61M
10-Q · filed 2021-11-10
$163.03M
derived: sum of 4 quarters · filed 2022-02-28
2020-07-04$74.96M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11
$90.52M
10-Q · filed 2021-08-11
$112.94M
derived: sum of 3 quarters · filed 2022-02-28
$132.62M
derived: sum of 4 quarters · filed 2022-02-28
2020-04-04$15.56M
10-Q · filed 2021-05-12
$37.98M
derived: sum of 2 quarters · filed 2022-02-28
$57.66M
derived: sum of 3 quarters · filed 2022-02-28
$94.77M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31$22.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
$42.10M
derived: sum of 2 quarters · filed 2022-02-28
$79.21M
derived: sum of 3 quarters · filed 2022-02-28
$99.16M
10-K · filed 2022-02-28
2019-09-28$19.68M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12
$56.79M
derived: sum of 2 quarters · filed 2020-11-12
$76.74M
10-Q · filed 2020-11-12
$25.59M
derived: sum of 4 quarters · filed 2021-02-26
2019-06-29$37.10M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12
$57.05M
10-Q · filed 2020-08-12
$5.91M
derived: sum of 3 quarters · filed 2021-02-26
$11.89M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-30$19.95M
10-Q · filed 2020-05-13
-$31.20M
derived: sum of 2 quarters · filed 2021-02-26
-$25.22M
derived: sum of 3 quarters · filed 2021-02-26
-$7.02M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31-$51.15M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
-$45.16M
derived: sum of 2 quarters · filed 2021-02-26
-$26.97M
derived: sum of 3 quarters · filed 2021-02-26
$3.02M
10-K · filed 2021-02-26
2018-09-29$5.98M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06
$24.17M
derived: sum of 2 quarters · filed 2019-11-06
$54.16M
10-Q · filed 2019-11-06
-$128.68M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30$18.19M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07
$48.18M
10-Q · filed 2019-08-07
-$134.66M
derived: sum of 3 quarters · filed 2020-02-28
-$168.82M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31$29.99M
10-Q · filed 2019-05-08
-$152.85M
derived: sum of 2 quarters · filed 2020-02-28
-$187.01M
derived: sum of 3 quarters · filed 2020-02-28
-$184.49M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31-$182.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
-$217.00M
derived: sum of 2 quarters · filed 2020-02-28
-$214.48M
derived: sum of 3 quarters · filed 2020-02-28
-$221.17M
10-K · filed 2020-02-28
2017-09-30-$34.16M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07
-$31.64M
derived: sum of 2 quarters · filed 2018-11-07
-$38.34M
10-Q · filed 2018-11-07
-$53.70M
derived: sum of 4 quarters · filed 2019-02-28
2017-07-01$2.52M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08
-$4.17M
10-Q · filed 2018-08-08
-$19.54M
derived: sum of 3 quarters · filed 2019-02-28
$55.59M
derived: sum of 4 quarters · filed 2019-02-28
2017-04-01-$6.70M
10-Q · filed 2018-05-09
-$22.06M
derived: sum of 2 quarters · filed 2019-02-28
$53.07M
derived: sum of 3 quarters · filed 2019-02-28
$49.23M
derived: sum of 4 quarters · filed 2019-02-28
2016-12-31-$15.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28
$59.77M
derived: sum of 2 quarters · filed 2019-02-28
$55.92M
derived: sum of 3 quarters · filed 2019-02-28
$71.45M
10-K · filed 2019-02-28
2016-10-01$75.13M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08
$71.29M
derived: sum of 2 quarters · filed 2017-11-08
$86.82M
10-Q · filed 2017-11-08
$49.83M
10-Q · filed 2016-11-09
-$107.35M
derived: sum of 4 quarters · filed 2018-02-28
2016-07-02-$3.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09
$11.69M
10-Q · filed 2017-08-09
-$4.28M
10-Q · filed 2016-08-10
-$182.49M
derived: sum of 3 quarters · filed 2018-02-28
-$199.77M
derived: sum of 4 quarters · filed 2018-02-28
2016-04-02$15.53M
10-Q · filed 2017-05-10
$5.53M
10-Q · filed 2016-05-11
-$178.65M
derived: sum of 2 quarters · filed 2018-02-28
-$195.92M
derived: sum of 3 quarters · filed 2018-02-28
-$221.13M
derived: sum of 4 quarters · filed 2018-02-28
2015-12-31-$194.18M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28
-$211.45M
derived: sum of 2 quarters · filed 2018-02-28
-$236.66M
derived: sum of 3 quarters · filed 2018-02-28
-$246.84M
10-K · filed 2018-02-28
-$82.52M
10-K · filed 2016-02-26
2015-10-03-$17.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09
-$42.49M
derived: sum of 2 quarters · filed 2016-11-09
-$52.66M
10-Q · filed 2016-11-09
$61.85M
derived: sum of 4 quarters · filed 2017-02-28
2015-07-04-$25.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10
-$35.38M
10-Q · filed 2016-08-10
$79.13M
derived: sum of 3 quarters · filed 2017-02-28
$40.54M
derived: sum of 4 quarters · filed 2017-02-28
2015-04-04-$10.17M
10-Q · filed 2016-05-11
$104.34M
derived: sum of 2 quarters · filed 2017-02-28
$65.75M
derived: sum of 3 quarters · filed 2017-02-28
$52.32M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31$114.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$75.92M
derived: sum of 2 quarters · filed 2017-02-28
$62.49M
derived: sum of 3 quarters · filed 2017-02-28
$70.80M
10-K · filed 2017-02-28
$90.86M
10-K · filed 2015-02-27
2014-10-04-$38.59M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12
-$52.02M
derived: sum of 2 quarters · filed 2015-11-12
-$43.71M
10-Q · filed 2015-11-12
$1.97M
derived: sum of 4 quarters · filed 2016-02-26
2014-07-05-$13.43M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12
-$5.12M
10-Q · filed 2015-08-12
$40.56M
derived: sum of 3 quarters · filed 2016-02-26
$39.14M
derived: sum of 4 quarters · filed 2016-02-26
2014-04-05$8.31M
10-Q · filed 2015-05-13
$53.99M
derived: sum of 2 quarters · filed 2016-02-26
$52.57M
derived: sum of 3 quarters · filed 2016-02-26
$53.69M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$45.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$44.26M
derived: sum of 2 quarters · filed 2016-02-26
$45.38M
derived: sum of 3 quarters · filed 2016-02-26
$56.56M
10-K · filed 2016-02-26
2013-09-28-$1.42M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12
-$302.00K
derived: sum of 2 quarters · filed 2014-11-12
$10.88M
10-Q · filed 2014-11-12
$28.16M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-29$1.12M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13
$12.30M
10-Q · filed 2014-08-13
$29.58M
derived: sum of 3 quarters · filed 2015-02-27
$10.17M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-30$11.18M
10-Q · filed 2014-05-14
$28.46M
derived: sum of 2 quarters · filed 2015-02-27
$9.05M
derived: sum of 3 quarters · filed 2015-02-27
$7.81M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$17.27M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
-$2.13M
derived: sum of 2 quarters · filed 2015-02-27
-$3.38M
derived: sum of 3 quarters · filed 2015-02-27
-$25.27M
10-K · filed 2015-02-27
2012-09-29-$19.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06
-$20.65M
derived: sum of 2 quarters · filed 2013-11-06
-$42.55M
10-Q · filed 2013-11-06
-$25.35M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30-$1.25M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07
-$23.14M
10-Q · filed 2013-08-07
-$5.95M
derived: sum of 3 quarters · filed 2014-02-28
$57.79M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31-$21.90M
10-Q · filed 2013-05-08
-$4.70M
derived: sum of 2 quarters · filed 2014-02-28
$59.04M
derived: sum of 3 quarters · filed 2014-02-28
$31.84M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31$17.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
$80.94M
derived: sum of 2 quarters · filed 2014-02-28
$53.74M
derived: sum of 3 quarters · filed 2014-02-28
$58.05M
10-K · filed 2014-02-28
2011-10-01$63.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07
$36.54M
derived: sum of 2 quarters · filed 2012-11-07
$40.85M
10-Q · filed 2012-11-07
$148.97M
derived: sum of 4 quarters · filed 2013-02-28
2011-07-02-$27.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10
-$22.89M
10-Q · filed 2012-08-08
$85.23M
derived: sum of 3 quarters · filed 2013-02-28
$111.20M
derived: sum of 4 quarters · filed 2013-02-28
2011-04-02$4.31M
10-Q · filed 2012-05-09
$112.42M
derived: sum of 2 quarters · filed 2013-02-28
$138.40M
derived: sum of 3 quarters · filed 2013-02-28
$140.13M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31$108.11M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
$134.08M
derived: sum of 2 quarters · filed 2013-02-28
$135.82M
derived: sum of 3 quarters · filed 2013-02-28
$138.26M
10-K · filed 2013-02-28
2010-10-02$25.97M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09
$27.71M
derived: sum of 2 quarters · filed 2011-11-09
$30.15M
10-Q · filed 2011-11-09
$67.59M
derived: sum of 4 quarters · filed 2012-02-28
2010-07-03$1.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10
$4.18M
10-Q · filed 2011-08-10
$41.62M
derived: sum of 3 quarters · filed 2012-02-28
$124.38M
derived: sum of 4 quarters · filed 2012-02-28
2010-04-03$2.44M
10-Q · filed 2011-05-11
$39.88M
derived: sum of 2 quarters · filed 2012-02-28
$122.65M
derived: sum of 3 quarters · filed 2012-02-28
$142.68M
derived: sum of 4 quarters · filed 2012-02-28
2009-12-31$37.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
$120.20M
derived: sum of 2 quarters · filed 2012-02-28
$140.24M
derived: sum of 3 quarters · filed 2012-02-28
$88.55M
10-K · filed 2012-02-28
2009-10-03$82.76M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-10
$102.80M
derived: sum of 2 quarters · filed 2010-11-10
$51.10M
10-Q · filed 2010-11-10
-$130.84M
derived: sum of 4 quarters · filed 2011-02-28
2009-07-04$20.03M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-11
-$31.66M
10-Q · filed 2010-08-11
-$213.60M
derived: sum of 3 quarters · filed 2011-02-28
-$258.25M
derived: sum of 4 quarters · filed 2011-02-28
2009-04-04-$51.69M
10-Q · filed 2010-05-11
-$233.63M
derived: sum of 2 quarters · filed 2011-02-28
-$278.29M
derived: sum of 3 quarters · filed 2011-02-28
2008-12-31-$181.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28
-$226.59M
derived: sum of 2 quarters · filed 2011-02-28
-$293.48M
10-K · filed 2011-02-28
2008-09-27-$44.66M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-10
-$111.54M
10-Q · filed 2009-11-10
2008-06-28-$66.88M
10-Q · filed 2009-08-11
2007-12-31-$81.21M
10-K · filed 2010-02-25

Similar stocks

Stock NameCountryMarket CapPE Ratio
STEEL DYNAMICS INC (STLD)United States$33.731B20.60
CARPENTER TECHNOLOGY CORP (CRS)United States$19.859B57.69
COMMERCIAL METALS Co (CMC)United States$7.107B14.15
SunCoke Energy, Inc. (SXC)United States$0.828B-13.80
Metallus Inc. (MTUS)United States$0.785B
TITAN INTERNATIONAL INC (TWI)United States$0.457B-6.48