Steel Dynamics, Inc. Deferred Income Tax Expense (Benefit)
Steel Dynamics, Inc. (STLD) reported Deferred Income Tax Expense (Benefit) of $95.26 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Steel Dynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $14.79M, a 10.52% increase year-over-year.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $10.39M, a 8.16% decline year-over-year.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $14.63M, a 26.70% increase year-over-year.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $5.93M, a 50.98% decline year-over-year.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for fiscal 2025 was $95.26M.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$42.58M, a 176.50% decline from fiscal 2023.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for fiscal 2023 was $55.66M, a 62.77% increase from fiscal 2022.
- Steel Dynamics, Inc. deferred income tax expense (benefit) for fiscal 2022 was $34.20M, a 89.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $95.26M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$42.58M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $55.66M 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $34.20M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $318.62M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $14.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $25.18M derived: sum of 2 quarters · filed 2023-02-28 | $39.81M derived: sum of 3 quarters · filed 2023-02-28 | $45.74M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $10.39M 10-Q · filed 2020-11-09 | $25.02M derived: sum of 2 quarters · filed 2020-11-09 | $30.95M 10-Q · filed 2020-11-09 | $44.33M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $14.63M 10-Q · filed 2020-08-10 | $20.56M 10-Q · filed 2020-08-10 | $33.94M derived: sum of 3 quarters · filed 2022-02-28 | $45.25M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $5.93M 10-Q · filed 2020-05-11 | $19.31M derived: sum of 2 quarters · filed 2022-02-28 | $30.62M derived: sum of 3 quarters · filed 2022-02-28 | $42.17M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $13.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $24.69M derived: sum of 2 quarters · filed 2022-02-28 | $36.24M derived: sum of 3 quarters · filed 2022-02-28 | $48.33M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $11.31M 10-Q · filed 2020-11-09 | $22.86M derived: sum of 2 quarters · filed 2020-11-09 | $34.95M 10-Q · filed 2020-11-09 | $48.76M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $11.55M 10-Q · filed 2020-08-10 | $23.64M 10-Q · filed 2020-08-10 | $37.45M derived: sum of 3 quarters · filed 2021-03-01 | $61.35M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $12.09M 10-Q · filed 2020-05-11 | $25.90M derived: sum of 2 quarters · filed 2021-03-01 | $49.80M derived: sum of 3 quarters · filed 2021-03-01 | $61.79M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $13.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $37.70M derived: sum of 2 quarters · filed 2021-03-01 | $49.70M derived: sum of 3 quarters · filed 2021-03-01 | $59.24M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $23.90M 10-Q · filed 2019-10-31 | $35.89M derived: sum of 2 quarters · filed 2019-10-31 | $45.44M 10-Q · filed 2019-10-31 | ||
| 2018-06-30 | $11.99M 10-Q · filed 2019-08-09 | $21.54M 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | -$139.95M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $50.95M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | -$103.34M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | -$13.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$16.79M derived: sum of 2 quarters · filed 2017-02-28 | -$21.16M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$3.42M 10-Q · filed 2014-11-10 | -$7.79M 10-Q · filed 2014-11-10 | |||
| 2013-12-31 | -$4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.97M derived: sum of 2 quarters · filed 2016-02-26 | $26.71M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $9.86M 10-Q · filed 2014-11-10 | $31.61M 10-Q · filed 2014-11-10 | |||
| 2012-12-31 | $50.45M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $8.46M derived: sum of 2 quarters · filed 2014-03-03 | $17.48M derived: sum of 3 quarters · filed 2014-03-03 | $30.42M 10-K · filed 2014-03-03 | |
| 2011-09-30 | $7.12M 10-Q · filed 2011-11-08 | $16.15M derived: sum of 2 quarters · filed 2011-11-08 | $29.08M 10-Q · filed 2011-11-08 | $51.77M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $9.03M 10-Q · filed 2011-08-05 | $21.96M 10-Q · filed 2011-08-05 | $44.65M derived: sum of 3 quarters · filed 2013-02-27 | $47.38M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $12.94M 10-Q · filed 2011-05-06 | $35.62M derived: sum of 2 quarters · filed 2013-02-27 | $38.36M derived: sum of 3 quarters · filed 2013-02-27 | $48.77M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | $22.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $25.42M derived: sum of 2 quarters · filed 2013-02-27 | $35.84M derived: sum of 3 quarters · filed 2013-02-27 | $44.31M 10-K · filed 2013-02-27 | $46.10M 10-K · filed 2011-02-23 |
| 2010-09-30 | $2.73M 10-Q · filed 2011-11-08 | $13.15M derived: sum of 2 quarters · filed 2011-11-08 | $21.62M 10-Q · filed 2011-11-08 | $88.71M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | $10.42M 10-Q · filed 2011-08-05 | $18.89M 10-Q · filed 2011-08-05 | $85.97M derived: sum of 3 quarters · filed 2012-02-27 | $94.31M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | $8.47M 10-Q · filed 2011-05-06 | $75.56M derived: sum of 2 quarters · filed 2012-02-27 | $83.90M derived: sum of 3 quarters · filed 2012-02-27 | $89.69M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2009-12-31 | $67.09M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $75.43M derived: sum of 2 quarters · filed 2012-02-27 | $81.23M derived: sum of 3 quarters · filed 2012-02-27 | $88.92M 10-K · filed 2012-02-27 | $92.60M 10-K · filed 2010-02-22 |
| 2009-09-30 | $8.34M 10-Q · filed 2010-11-05 | $14.14M derived: sum of 2 quarters · filed 2010-11-05 | $21.83M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $5.80M 10-Q · filed 2010-08-04 | $13.49M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $41.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $39.15M derived: sum of 2 quarters · filed 2011-02-23 | $32.28M derived: sum of 3 quarters · filed 2011-02-23 | $31.31M 10-K · filed 2011-02-23 | |
| 2008-09-30 | -$2.05M 10-Q · filed 2009-11-06 | -$8.92M derived: sum of 2 quarters · filed 2009-11-06 | -$9.89M 10-Q · filed 2009-11-06 | ||
| 2008-06-30 | -$6.87M 10-Q · filed 2009-08-07 | -$7.84M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | $12.66M 10-K · filed 2010-02-22 |
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