NUCOR CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21.4M +$68.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$46.8M -$58.5M -502% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $11.7M -$151M -92.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $163M +$63.7M +64.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $99.2M +$96.1M +3187% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $3.02M +$224M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$221M -$293M -410% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $71.5M +$318M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$247M -$318M -449% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $70.8M +$14.2M +25.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $56.6M +$81.8M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$25.3M -$83.3M -144% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $58.1M -$80.2M -58% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $138M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.