STEEL DYNAMICS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $752M -$390M -34.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.14B +$179M +18.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $962M +$828M +615% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $135M -$62.8M -31.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $197M -$167M -45.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $364M +$235M +181% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $129M -$74.7M -36.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $204M +$301M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$96.9M -$170M -233% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $73.2M -$26.2M -26.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $99.3M +$37.5M +60.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $61.8M -$96.8M -61.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $159M +$74.8M +89.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $83.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.