NUCOR CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • Nucor Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$39.6M, a 40.6% decline year-over-year.
  • Nucor Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $21.4M.
  • Nucor Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$46.8M, a 502% decline from 2021.
  • Nucor Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $11.7M, a 92.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$39.6M -$11.4M -40.6% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-08
Q1 2023 -$28.2M -$9.43M -50.3% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q1 2022 -$18.8M -$81.5M -130% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-10
Q1 2021 $62.7M +$47.1M +303% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-11
Q1 2020 $15.6M -$4.39M -22% Jan 1, 2020 Apr 4, 2020 10-Q 2021-05-12
Q1 2019 $19.9M -$10M -33.5% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-13
Q1 2018 $30M +$36.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$6.7M -$22.2M -143% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q1 2016 $15.5M +$25.7M Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-10
Q1 2015 -$10.2M -$18.5M -222% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-11
Q1 2014 $8.31M -$2.87M -25.7% Jan 1, 2014 Apr 5, 2014 10-Q 2015-05-13
Q1 2013 $11.2M +$33.1M Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-14
Q1 2012 -$21.9M -$26.2M -608% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $4.31M +$1.87M +76.5% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-09
Q1 2010 $2.44M Jan 1, 2010 Apr 3, 2010 10-Q 2011-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.