Deferred Income Tax Expense (Benefit) in USD of NUCOR CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NUCOR CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • NUCOR CORP Deferred Income Tax Expense (Benefit) for the quarter ending 05 Apr 2025 was -$31M, a 22.5% increase year-over-year.
  • NUCOR CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$116M, a 652% decline from 2023.
  • NUCOR CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $21M.
  • NUCOR CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$47M, a 503% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NUCOR CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$31M +$9M +22.5% 01 Jan 2025 05 Apr 2025 10-Q 14 May 2025
Q1 2024 -$40M -$11.8M -41.9% 01 Jan 2024 30 Mar 2024 10-Q 14 May 2025
Q1 2023 -$28.2M -$9.43M -50.3% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024
Q1 2022 -$18.8M -$81.5M -130% 01 Jan 2022 02 Apr 2022 10-Q 10 May 2023
Q1 2021 $62.7M +$47.1M +303% 01 Jan 2021 03 Apr 2021 10-Q 11 May 2022
Q1 2020 $15.6M -$4.39M -22% 01 Jan 2020 04 Apr 2020 10-Q 12 May 2021
Q1 2019 $19.9M -$10M -33.5% 01 Jan 2019 30 Mar 2019 10-Q 13 May 2020
Q1 2018 $30M +$36.7M 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$6.7M -$22.2M -143% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018
Q1 2016 $15.5M +$25.7M 01 Jan 2016 02 Apr 2016 10-Q 10 May 2017
Q1 2015 -$10.2M -$18.5M -222% 01 Jan 2015 04 Apr 2015 10-Q 11 May 2016
Q1 2014 $8.31M -$2.87M -25.7% 01 Jan 2014 05 Apr 2014 10-Q 13 May 2015
Q1 2013 $11.2M +$33.1M 01 Jan 2013 30 Mar 2013 10-Q 14 May 2014
Q1 2012 -$21.9M -$26.2M -608% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $4.31M +$1.87M +76.5% 01 Jan 2011 02 Apr 2011 10-Q 09 May 2012
Q1 2010 $2.44M 01 Jan 2010 03 Apr 2010 10-Q 11 May 2011

NUCOR CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$116M -$137M -652% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $21M +$68M 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$47M -$58.7M -503% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $11.7M -$151M -92.8% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $163M +$63.7M +64.2% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $99.2M +$96.1M +3187% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $3.02M +$224M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$221M -$293M -410% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $71.5M +$318M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$247M -$318M -449% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $70.8M +$14.2M +25.2% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $56.6M +$81.8M 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 -$25.3M -$83.3M -144% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $58.1M -$80.2M -58% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $138M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.