Steel Dynamics, Inc. Deferred Foreign Income Tax Expense (Benefit)
Steel Dynamics, Inc. (STLD) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.75 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Steel Dynamics, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.75M.
- Steel Dynamics, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.80M, a 277.55% decline from fiscal 2023.
- Steel Dynamics, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $2.14M.
- Steel Dynamics, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.30M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.75M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.14M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.30M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$1.84M 10-K · filed 2024-02-29 |
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