Steel Dynamics, Inc. Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Steel Dynamics, Inc. (STLD) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of -$109.89 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-07-28
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was -$109.89M.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was $74.43M, a 73.85% increase year-over-year.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was $157.14M, a 4863.49% increase year-over-year.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was -$65.07M.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was $52.18M, a 412.41% increase from fiscal 2024.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $10.18M, a 82.06% decline from fiscal 2023.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $56.76M, a 79.48% increase from fiscal 2022.
- Steel Dynamics, Inc. increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was $31.62M.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$109.89M 10-Q · filed 2026-07-28 | -$35.46M 10-Q · filed 2026-07-28 | $121.69M derived: sum of 3 quarters · filed 2026-07-28 | $56.62M derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | $74.43M 10-Q · filed 2026-04-27 | $231.58M derived: sum of 2 quarters · filed 2026-04-27 | $166.51M derived: sum of 3 quarters · filed 2026-04-27 | $83.80M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | $157.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $92.07M derived: sum of 2 quarters · filed 2026-02-27 | $9.36M derived: sum of 3 quarters · filed 2026-07-28 | $52.18M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$65.07M 10-Q · filed 2025-10-24 | -$147.78M derived: sum of 2 quarters · filed 2026-07-28 | -$104.97M 10-Q · filed 2025-10-24 | -$101.80M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | -$82.71M 10-Q · filed 2026-07-28 | -$39.90M 10-Q · filed 2026-07-28 | -$36.73M derived: sum of 3 quarters · filed 2026-07-28 | -$49.70M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $42.81M 10-Q · filed 2026-04-27 | $45.98M derived: sum of 2 quarters · filed 2026-04-27 | $33.01M derived: sum of 3 quarters · filed 2026-04-27 | -$112.67M derived: sum of 4 quarters · filed 2026-04-27 |
| 2024-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$9.80M derived: sum of 2 quarters · filed 2026-02-27 | -$155.48M derived: sum of 3 quarters · filed 2026-02-27 | $10.18M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$12.97M 10-Q · filed 2025-10-24 | -$158.65M derived: sum of 2 quarters · filed 2025-10-24 | $7.02M 10-Q · filed 2025-10-24 | -$32.88M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$145.68M 10-Q · filed 2025-08-11 | $19.99M 10-Q · filed 2025-08-11 | -$19.91M derived: sum of 3 quarters · filed 2026-02-27 | -$27.02M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $165.66M 10-Q · filed 2025-05-12 | $125.76M derived: sum of 2 quarters · filed 2026-02-27 | $118.66M derived: sum of 3 quarters · filed 2026-02-27 | $33.17M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$39.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$47.01M derived: sum of 2 quarters · filed 2026-02-27 | -$132.49M derived: sum of 3 quarters · filed 2026-02-27 | $56.76M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$7.11M 10-Q · filed 2024-11-08 | -$92.59M derived: sum of 2 quarters · filed 2024-11-08 | $96.66M 10-Q · filed 2024-11-08 | -$18.54M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$85.49M 10-Q · filed 2024-08-08 | $103.76M 10-Q · filed 2024-08-08 | -$11.44M derived: sum of 3 quarters · filed 2025-02-28 | -$3.17M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $189.25M 10-Q · filed 2024-05-10 | $74.05M derived: sum of 2 quarters · filed 2025-02-28 | $82.32M derived: sum of 3 quarters · filed 2025-02-28 | -$121.03M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$115.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$106.93M derived: sum of 2 quarters · filed 2025-02-28 | -$310.28M derived: sum of 3 quarters · filed 2025-02-28 | $31.62M 10-K · filed 2025-02-28 |
| 2022-09-30 | $8.27M 10-Q · filed 2023-11-09 | -$195.08M derived: sum of 2 quarters · filed 2023-11-09 | $146.82M 10-Q · filed 2023-11-09 | -$45.89M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$203.35M 10-Q · filed 2023-08-08 | $138.55M 10-Q · filed 2023-08-08 | -$54.16M derived: sum of 3 quarters · filed 2024-02-29 | -$54.51M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $341.90M 10-Q · filed 2023-05-05 | $149.19M derived: sum of 2 quarters · filed 2024-02-29 | $148.84M derived: sum of 3 quarters · filed 2024-02-29 | $176.39M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$192.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$193.06M derived: sum of 2 quarters · filed 2024-02-29 | -$165.51M derived: sum of 3 quarters · filed 2024-02-29 | -$105.92M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$353.00K 10-Q · filed 2022-10-26 | $27.20M derived: sum of 2 quarters · filed 2022-10-26 | $86.79M 10-Q · filed 2022-10-26 | $86.09M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $27.55M 10-Q · filed 2022-08-02 | $87.14M 10-Q · filed 2022-08-02 | $86.44M derived: sum of 3 quarters · filed 2023-02-28 | $59.32M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $59.59M 10-Q · filed 2022-04-29 | $58.89M derived: sum of 2 quarters · filed 2023-02-28 | $31.77M derived: sum of 3 quarters · filed 2023-02-28 | $39.76M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$27.83M derived: sum of 2 quarters · filed 2023-02-28 | -$19.83M derived: sum of 3 quarters · filed 2023-02-28 | $32.55M 10-K · filed 2023-02-28 |
| 2020-09-30 | -$27.13M 10-Q · filed 2021-11-02 | -$19.13M derived: sum of 2 quarters · filed 2021-11-02 | $33.25M 10-Q · filed 2021-11-02 | $1.44M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $7.99M 10-Q · filed 2021-07-26 | $60.38M 10-Q · filed 2021-07-26 | $28.57M derived: sum of 3 quarters · filed 2022-02-28 | $34.86M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $52.38M 10-Q · filed 2021-04-29 | $20.57M derived: sum of 2 quarters · filed 2022-02-28 | $26.87M derived: sum of 3 quarters · filed 2022-02-28 | -$9.56M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$31.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$25.52M derived: sum of 2 quarters · filed 2022-02-28 | -$61.95M derived: sum of 3 quarters · filed 2022-02-28 | -$12.10M 10-K · filed 2022-02-28 |
| 2019-09-30 | $6.29M 10-Q · filed 2020-11-09 | -$30.14M derived: sum of 2 quarters · filed 2020-11-09 | $19.71M 10-Q · filed 2020-11-09 | -$9.23M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$36.43M 10-Q · filed 2020-08-10 | $13.42M 10-Q · filed 2020-08-10 | -$15.52M derived: sum of 3 quarters · filed 2021-03-01 | -$46.65M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $49.85M 10-Q · filed 2020-05-11 | $20.91M derived: sum of 2 quarters · filed 2021-03-01 | -$10.22M derived: sum of 3 quarters · filed 2021-03-01 | $12.36M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$28.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$60.07M derived: sum of 2 quarters · filed 2021-03-01 | -$37.49M derived: sum of 3 quarters · filed 2021-03-01 | $26.47M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$31.13M 10-Q · filed 2019-10-31 | -$8.55M derived: sum of 2 quarters · filed 2019-10-31 | $55.41M 10-Q · filed 2019-10-31 | $15.72M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $22.58M 10-Q · filed 2019-08-09 | $86.54M 10-Q · filed 2019-08-09 | $46.85M derived: sum of 3 quarters · filed 2020-02-27 | $33.92M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $63.96M 10-Q · filed 2019-05-10 | $24.27M derived: sum of 2 quarters · filed 2020-02-27 | $11.34M derived: sum of 3 quarters · filed 2020-02-27 | -$66.25M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$39.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$52.62M derived: sum of 2 quarters · filed 2020-02-27 | -$130.21M derived: sum of 3 quarters · filed 2020-02-27 | -$33.89M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$12.93M 10-Q · filed 2018-11-07 | -$90.52M derived: sum of 2 quarters · filed 2018-11-07 | $5.80M 10-Q · filed 2018-11-07 | -$49.08M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$77.59M 10-Q · filed 2018-08-09 | $18.73M 10-Q · filed 2018-08-09 | -$36.15M derived: sum of 3 quarters · filed 2019-02-27 | -$43.57M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $96.32M 10-Q · filed 2018-05-09 | $41.44M derived: sum of 2 quarters · filed 2019-02-27 | $34.02M derived: sum of 3 quarters · filed 2019-02-27 | $68.41M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$54.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$62.30M derived: sum of 2 quarters · filed 2019-02-27 | -$27.91M derived: sum of 3 quarters · filed 2019-02-27 | -$13.92M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$7.42M 10-Q · filed 2017-11-09 | $26.97M derived: sum of 2 quarters · filed 2017-11-09 | $40.96M 10-Q · filed 2017-11-09 | $24.36M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $34.39M 10-Q · filed 2017-08-07 | $48.38M 10-Q · filed 2017-08-07 | $31.78M derived: sum of 3 quarters · filed 2018-02-27 | $51.67M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $13.99M 10-Q · filed 2017-05-08 | -$2.61M derived: sum of 2 quarters · filed 2018-02-27 | $17.28M derived: sum of 3 quarters · filed 2018-02-27 | $10.43M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.29M derived: sum of 2 quarters · filed 2018-02-27 | -$3.56M derived: sum of 3 quarters · filed 2018-02-27 | $12.71M 10-K · filed 2018-02-27 |
| 2015-09-30 | $19.89M 10-Q · filed 2016-11-09 | $13.04M derived: sum of 2 quarters · filed 2016-11-09 | $29.31M 10-Q · filed 2016-11-09 | -$15.27M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$6.84M 10-Q · filed 2016-08-05 | $9.42M 10-Q · filed 2016-08-05 | -$35.16M derived: sum of 3 quarters · filed 2017-02-28 | -$27.09M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $16.27M 10-Q · filed 2016-05-06 | -$28.31M derived: sum of 2 quarters · filed 2017-02-28 | -$20.25M derived: sum of 3 quarters · filed 2017-02-28 | -$25.21M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | -$44.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$36.52M derived: sum of 2 quarters · filed 2017-02-28 | -$41.48M derived: sum of 3 quarters · filed 2017-02-28 | -$22.09M 10-K · filed 2017-02-28 |
| 2014-09-30 | $8.06M 10-Q · filed 2015-11-06 | $3.10M derived: sum of 2 quarters · filed 2015-11-06 | $22.49M 10-Q · filed 2015-11-06 | $19.97M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$4.96M 10-Q · filed 2015-08-10 | $14.43M 10-Q · filed 2015-08-10 | $11.91M derived: sum of 3 quarters · filed 2016-02-26 | $28.26M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $19.39M 10-Q · filed 2015-05-11 | $16.87M derived: sum of 2 quarters · filed 2016-02-26 | $33.23M derived: sum of 3 quarters · filed 2016-02-26 | $9.92M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $13.83M derived: sum of 2 quarters · filed 2016-02-26 | -$9.47M derived: sum of 3 quarters · filed 2016-02-26 | -$12.49M 10-K · filed 2016-02-26 |
| 2013-09-30 | $16.35M 10-Q · filed 2014-11-10 | -$6.95M derived: sum of 2 quarters · filed 2014-11-10 | -$9.97M 10-Q · filed 2014-11-10 | -$5.25M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$23.30M 10-Q · filed 2014-08-08 | -$26.33M 10-Q · filed 2014-08-08 | -$21.60M derived: sum of 3 quarters · filed 2015-03-02 | $4.39M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | -$3.02M 10-Q · filed 2014-05-08 | $1.71M derived: sum of 2 quarters · filed 2015-03-02 | $27.70M derived: sum of 3 quarters · filed 2015-03-02 | $1.23M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $30.72M derived: sum of 2 quarters · filed 2015-03-02 | $4.25M derived: sum of 3 quarters · filed 2015-03-02 | $21.64M 10-K · filed 2015-03-02 |
| 2012-09-30 | $25.99M 10-Q · filed 2013-11-08 | -$475.00K derived: sum of 2 quarters · filed 2013-11-08 | $16.92M 10-Q · filed 2013-11-08 | $20.75M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | -$26.47M 10-Q · filed 2013-08-07 | -$9.08M 10-Q · filed 2013-08-07 | -$5.24M derived: sum of 3 quarters · filed 2014-03-03 | -$11.15M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $17.39M 10-Q · filed 2013-05-09 | $21.23M derived: sum of 2 quarters · filed 2014-03-03 | $15.31M derived: sum of 3 quarters · filed 2014-03-03 | -$1.80M derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$2.08M derived: sum of 2 quarters · filed 2014-03-03 | -$19.20M derived: sum of 3 quarters · filed 2014-03-03 | $26.24M 10-K · filed 2014-03-03 |
| 2011-09-30 | -$5.91M 10-Q · filed 2012-11-07 | -$23.03M derived: sum of 2 quarters · filed 2012-11-07 | $22.41M 10-Q · filed 2012-11-07 | $15.31M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$17.12M 10-Q · filed 2012-08-07 | $28.32M 10-Q · filed 2012-08-07 | $21.22M derived: sum of 3 quarters · filed 2013-02-27 | $30.05M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $45.44M 10-Q · filed 2012-05-09 | $38.34M derived: sum of 2 quarters · filed 2013-02-27 | $47.17M derived: sum of 3 quarters · filed 2013-02-27 | $107.58M derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.73M derived: sum of 2 quarters · filed 2013-02-27 | $62.14M derived: sum of 3 quarters · filed 2013-02-27 | $99.28M 10-K · filed 2013-02-27 |
| 2010-09-30 | $8.83M 10-Q · filed 2011-11-08 | $69.25M derived: sum of 2 quarters · filed 2011-11-08 | $106.38M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $60.42M 10-Q · filed 2011-08-05 | $97.55M 10-Q · filed 2011-08-05 | ||
| 2009-12-31 | $1.61M 10-K · filed 2012-02-27 |
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