RELIANCE, INC. Deferred Foreign Income Tax Expense (Benefit)
RELIANCE, INC. (RS) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- RELIANCE, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.70M.
- RELIANCE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.20M.
- RELIANCE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.10M.
- RELIANCE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00M, a 350.00% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.20M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$2.10M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$6.90M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.60M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$800.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$900.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | -$4.50M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$900.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-24 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$200.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | -$800.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $800.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $1.10M 10-K · filed 2012-02-24 |
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