Steel Dynamics, Inc. Deferred Federal Income Tax Expense (Benefit)
Steel Dynamics, Inc. (STLD) reported Deferred Federal Income Tax Expense (Benefit) of $96.69 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Steel Dynamics, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $96.69M.
- Steel Dynamics, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$26.31M, a 168.93% decline from fiscal 2023.
- Steel Dynamics, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $38.17M, a 72.19% increase from fiscal 2022.
- Steel Dynamics, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $22.17M, a 92.71% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $96.69M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$26.31M 10-K · filed 2026-02-27 |
| 2023-12-31 | $38.17M 10-K · filed 2026-02-27 |
| 2022-12-31 | $22.17M 10-K · filed 2025-02-28 |
| 2021-12-31 | $304.24M 10-K · filed 2024-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CARPENTER TECHNOLOGY CORP (CRS) | United States | $19.859B | 57.69 |
| NUCOR CORP (NUE) | United States | $56.270B | 17.37 |
| COMMERCIAL METALS Co (CMC) | United States | $7.107B | 14.15 |
| SunCoke Energy, Inc. (SXC) | United States | $0.828B | -13.80 |
| Metallus Inc. (MTUS) | United States | $0.785B | |
| TITAN INTERNATIONAL INC (TWI) | United States | $0.457B | -6.48 |