Steel Dynamics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Steel Dynamics, Inc. (STLD) reported Deferred State and Local Income Tax Expense (Benefit) of $7.32 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Steel Dynamics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $7.32M.
- Steel Dynamics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.48M, a 181.25% decline from fiscal 2023.
- Steel Dynamics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $15.36M, a 15.17% increase from fiscal 2022.
- Steel Dynamics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $13.33M, a 17.83% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.32M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$12.48M 10-K · filed 2026-02-27 |
| 2023-12-31 | $15.36M 10-K · filed 2026-02-27 |
| 2022-12-31 | $13.33M 10-K · filed 2025-02-28 |
| 2021-12-31 | $16.23M 10-K · filed 2024-02-29 |
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