Steel Dynamics, Inc. Current State and Local Tax Expense (Benefit)
Steel Dynamics, Inc. (STLD) reported Current State and Local Tax Expense (Benefit) of $32.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Steel Dynamics, Inc. current state and local tax expense (benefit) for fiscal 2025 was $32.56M, a 43.81% decline from fiscal 2024.
- Steel Dynamics, Inc. current state and local tax expense (benefit) for fiscal 2024 was $57.94M, a 37.00% decline from fiscal 2023.
- Steel Dynamics, Inc. current state and local tax expense (benefit) for fiscal 2023 was $91.97M, a 39.80% decline from fiscal 2022.
- Steel Dynamics, Inc. current state and local tax expense (benefit) for fiscal 2022 was $152.76M, a 31.18% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $32.56M 10-K · filed 2026-02-27 |
| 2024-12-31 | $57.94M 10-K · filed 2026-02-27 |
| 2023-12-31 | $91.97M 10-K · filed 2026-02-27 |
| 2022-12-31 | $152.76M 10-K · filed 2025-02-28 |
| 2021-12-31 | $116.45M 10-K · filed 2024-02-29 |
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