STEEL DYNAMICS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Steel Dynamics Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Steel Dynamics Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $87.1M, a 50.2% decline year-over-year.
Steel Dynamics Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $514M, a 32% decline year-over-year.
Steel Dynamics Inc annual Income Tax Expense (Benefit) for 2023 was $752M, a 34.2% decline from 2022.
Steel Dynamics Inc annual Income Tax Expense (Benefit) for 2022 was $1.14B, a 18.6% increase from 2021.
Steel Dynamics Inc annual Income Tax Expense (Benefit) for 2021 was $962M, a 615% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$514M	$87.1M	-$87.7M	-50.2%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-08
Q2 2024	$602M	$133M	-$125M	-48.3%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-08
Q1 2024	$726M	$178M	-$25.2M	-12.4%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-10
Q4 2023	$752M	$115M	-$4.24M	-3.55%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-29
Q3 2023	$756M	$175M	-$115M	-39.7%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-08
Q2 2023	$871M	$258M	-$124M	-32.4%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-08
Q1 2023	$995M	$203M	-$147M	-41.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-10
Q4 2022	$1.14B	$119M	-$194M	-61.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-29
Q3 2022	$1.34B	$290M	-$12.4M	-4.1%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-09
Q2 2022	$1.35B	$382M	+$163M	+74.6%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-08
Q1 2022	$1.18B	$350M	+$222M	+174%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-05
Q4 2021	$962M	$313M	+$289M	+1212%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-29
Q3 2021	$673M	$302M	+$273M	+940%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-26
Q2 2021	$400M	$219M	+$194M	+800%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$205M	$128M	+$70.7M	+123%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-29
Q4 2020	$135M	$23.9M	-$2.48M	-9.4%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$137M	$29.1M	-$19.6M	-40.2%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$157M	$24.3M	-$35.9M	-59.7%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-26
Q1 2020	$193M	$57.4M	-$4.82M	-7.74%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q4 2019	$197M	$26.3M	-$45.1M	-63.1%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-28
Q3 2019	$243M	$48.6M	-$60.6M	-55.5%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-09
Q2 2019	$303M	$60.2M	-$52.6M	-46.6%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-10
Q1 2019	$356M	$62.2M	-$8.25M	-11.7%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-11
Q4 2018	$364M	$71.4M	+$213M		Oct 1, 2018	Dec 31, 2018	10-K	2021-03-01
Q3 2018	$151M	$109M	+$25.9M	+31.1%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-31
Q2 2018	$125M	$113M	+$30.5M	+37%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-09
Q1 2018	$94.3M	$70.5M	-$35.1M	-33.2%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-10
Q4 2017	$129M	-$142M	-$141M	-13914%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-27
Q3 2017	$270M	$83.3M	-$5.59M	-6.29%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-07
Q2 2017	$276M	$82.4M	+$1.52M	+1.88%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-09
Q1 2017	$274M	$106M	+$70.2M	+198%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-09
Q4 2016	$204M	-$1.01M	+$161M	+99.4%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-27
Q3 2016	$43.5M	$88.9M	+$54.1M	+155%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-09
Q2 2016	-$10.5M	$80.9M	+$64.6M	+397%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-07
Q1 2016	-$75.1M	$35.4M	+$21.9M	+161%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-08
Q4 2015	-$96.9M	-$162M	-$133M	-469%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-27
Q3 2015	$36.2M	$34.8M	-$12.2M	-25.9%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-09
Q2 2015	$48.4M	$16.3M	-$21M	-56.3%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-05
Q1 2015	$69.4M	$13.5M	-$3.76M	-21.7%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-06
Q4 2014	$73.2M	-$28.4M	-$57.6M	-198%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-28
Q3 2014	$131M	$47M	+$13.9M	+42.2%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-06
Q2 2014	$117M	$37.3M	+$21.6M	+137%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-10
Q1 2014	$95.2M	$17.3M	-$4.1M	-19.2%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$99.3M	$29.1M	+$20.3M	+231%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$79M	$33.1M	+$31.9M	+2863%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	$47M	$15.7M	-$9.47M	-37.6%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-08
Q1 2013	$56.5M	$21.4M	-$5.28M	-19.8%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-08
Q4 2012	$61.8M	$8.81M	-$6.43M	-42.2%	Oct 1, 2012	Dec 31, 2012	10-K	2015-03-02
Q3 2012	$68.2M	$1.12M	-$26.6M	-96%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-08
Q2 2012	$94.8M	$25.2M	-$28.1M	-52.8%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-07
Q1 2012	$123M	$26.7M	-$35.6M	-57.2%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-09
Q4 2011	$159M	$15.2M	+$11.3M	+291%	Oct 1, 2011	Dec 31, 2011	10-K	2014-03-03
Q3 2011	$147M	$27.7M	+$12.2M	+78.2%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-07
Q2 2011	$135M	$53.3M	+$23.4M	+78.3%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-07
Q1 2011	$112M	$62.3M	+$27.8M	+80.8%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-09
Q4 2010	$83.9M	$3.9M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$15.6M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-08
Q2 2010		$29.9M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-05
Q1 2010		$34.5M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.