Steel Dynamics, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Steel Dynamics, Inc. (STLD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $55.03 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $55.03M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $41.03M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $41.89M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $34.05M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $55.03M 10-K · filed 2026-02-27 |
| 2024-12-31 | $41.03M 10-K · filed 2026-02-27 |
| 2023-12-31 | $41.89M 10-K · filed 2025-02-28 |
| 2022-12-31 | $34.05M 10-K · filed 2024-02-29 |
| 2021-12-31 | $24.32M 10-K · filed 2023-02-28 |
| 2020-12-31 | $22.91M 10-K · filed 2022-02-28 |
| 2019-12-31 | $19.73M 10-K · filed 2021-03-01 |
| 2018-12-31 | $19.02M 10-K · filed 2020-02-27 |
| 2017-12-31 | $16.32M 10-K · filed 2019-02-27 |
| 2016-12-31 | $24.99M 10-K · filed 2018-02-27 |
| 2015-12-31 | $21.20M 10-K · filed 2017-02-28 |
| 2014-12-31 | $22.78M 10-K · filed 2016-02-26 |
| 2013-12-31 | $23.50M 10-K · filed 2015-03-02 |
| 2012-12-31 | $22.71M 10-K · filed 2014-03-03 |
| 2011-12-31 | $31.67M 10-K · filed 2013-02-27 |
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 |