STEEL DYNAMICS INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q2 2024.
  • Steel Dynamics Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $133M, a 48.3% decline year-over-year.
  • Steel Dynamics Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $602M, a 30.9% 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
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 2023-11-09
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.