NUCOR CORP Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
NUCOR CORP (NUE) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $41.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $41.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $44.00M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $44.00M; Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed $43.87M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $45.46M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2025-12-31 | $41.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $44.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $44.00M 10-K · filed 2025-02-27 | $43.87M 10-K · filed 2024-02-27 |
| 2022-12-31 | $45.46M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $45.17M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $46.81M 10-K · filed 2022-02-28 |
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