Income tax expense · 2011–2025

Steel Dynamics income tax expense

$306M−29.4% · FY2025

Steel Dynamics (STLD) reported $306M in income tax expense for fiscal 2025, −29.4% year on year.

$159M2011$61.8M2012$99.3M2013$73.2M2014−$96.9M2015$204M2016$129M2017$364M2018$197M2019$135M2020$962M2021$1.1B2022$752M2023$433M2024$306M2025
Steel Dynamics — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$306M−29.4%Open →
FY20242024-12-31$433M−42.4%Open →
FY20232023-12-31$752M−34.2%Open →
FY20222022-12-31$1.1B+18.6%Open →
FY20212021-12-31$962M+614.6%Open →
FY20202020-12-31$135M−31.8%Open →
FY20192019-12-31$197M−45.8%Open →
FY20182018-12-31$364M+181.2%Open →
FY20172017-12-31$129M−36.6%Open →
FY20162016-12-31$204M+$301MOpen →
FY20152015-12-31−$96.9M−$170MOpen →
FY20142014-12-31$73.2M−26.3%Open →
FY20132013-12-31$99.3M+60.7%Open →
FY20122012-12-31$61.8M−61.1%Open →
FY20112011-12-31$159M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.8%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Steel Dynamics income tax expense |url=https://companiesranked.com/en/company/steel-dynamics/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Steel Dynamics income tax expense. CompaniesRanked. https://companiesranked.com/en/company/steel-dynamics/income-tax-expense

BibTeX

@misc{companiesranked-en-company-steel-dynamics-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Steel Dynamics income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/steel-dynamics/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001104659-26-021395 · February 27, 2026

{{cite web |title=Steel Dynamics income tax expense — 10-K (0001104659-26-021395) |url=https://www.sec.gov/Archives/edgar/data/1022671/000110465926021395/stld-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}

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