NUCOR CORP Deferred Tax Assets, Tax Credit Carryforwards
NUCOR CORP (NUE) had Deferred Tax Assets, Tax Credit Carryforwards of $255.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $255.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $127.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $216.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $215.63M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $162.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $255.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $127.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $216.00M 10-K · filed 2025-02-27 | $215.63M 10-K · filed 2024-02-27 |
| 2022-12-31 | $162.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $172.63M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $187.27M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $164.13M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $16.79M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $92.38M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $18.36M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $19.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $29.14M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $56.19M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $28.60M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $39.70M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $24.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $24.00M 10-K · filed 2011-02-28 |
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