NUCOR CORP Deferred State and Local Income Tax Expense (Benefit)
NUCOR CORP (NUE) reported Deferred State and Local Income Tax Expense (Benefit) of $15.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- NUCOR CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $15.00M.
- NUCOR CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.00M.
- NUCOR CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.00M.
- NUCOR CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$120.00M.
| 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 | $15.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$19.00M 10-K · filed 2026-02-25 | -$18.74M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$120.00M 10-K · filed 2025-02-27 | -$120.44M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$3.04M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$25.50M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $8.01M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $6.85M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$4.53M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $5.19M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$21.24M 10-K · filed 2018-02-28 | -$6.04M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.53M 10-K · filed 2017-02-28 | $3.96M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$39.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$10.44M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $10.40M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $12.22M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$10.35M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$14.51M 10-K · filed 2011-02-28 |
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