Steel Dynamics, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Steel Dynamics, Inc. (STLD) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.19 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.19B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.01B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.01B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $951.40M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.19B 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.01B 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.01B 10-K · filed 2025-02-28 | |
| 2022-12-31 | $951.40M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $846.94M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $538.75M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $487.63M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $455.94M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $344.51M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $519.98M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $511.60M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $449.94M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $474.09M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $465.27M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $428.70M 10-K · filed 2013-02-27 | $471.85M 10-K · filed 2012-02-27 |
| 2010-12-31 | $448.56M 10-K · filed 2012-02-27 |
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