Eagle Materials (EXP) Deferred Taxes (2010 - 2026)
Eagle Materials recorded quarterly Deferred Taxes of $1.8 million in Q1 2026, down 77.49% quarter-over-quarter from $7.8 million in Q4 2025, and up 127.92% year-over-year from $773095.0 in Q1 2025.
Eagle Materials' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.8 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 127.92% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at $22.7 million (up 567.97% YoY), while the FY2026 annual figure was $22.7 million, up 567.97% from the prior year.
- Deferred Taxes came in at $1.8 million for Q1 2026 at Eagle Materials, down from $7.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q3 2025 to a low of -$6.3 million in Q1 2025.
- A 5-year average of $1.4 million and a median of $2.3 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1402.69% in 2025 and fell as far as 360.39% in 2025.
- Eagle Materials' Deferred Taxes stood at $1.0 million in 2022, then jumped by 142.76% to $2.5 million in 2023, then slumped by 79.14% to $521000.0 in 2024, then surged by 1402.69% to $7.8 million in 2025, then plunged by 77.49% to $1.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, $7.8 million, and $10.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.76 Mn |
| Dec 31, 2025 | 7.83 Mn |
| Sep 30, 2025 | 10.39 Mn |
| Jun 30, 2025 | 2.74 Mn |
| Mar 31, 2025 | -6.31 Mn |
| Dec 31, 2024 | 521,000.00 |
| Sep 30, 2024 | 3.15 Mn |
| Jun 30, 2024 | -2.21 Mn |
| Mar 31, 2024 | -1.37 Mn |
| Dec 31, 2023 | 2.50 Mn |
| Sep 30, 2023 | 4.51 Mn |
| Jun 30, 2023 | 2.31 Mn |
| Mar 31, 2023 | -2.75 Mn |
| Dec 31, 2022 | 1.03 Mn |
| Sep 30, 2022 | 3.65 Mn |
| Jun 30, 2022 | 2.55 Mn |
| Mar 31, 2022 | -6.30 Mn |
| Dec 31, 2021 | 4.39 Mn |
| Sep 30, 2021 | 6.50 Mn |
| Jun 30, 2021 | 1.80 Mn |
| Mar 31, 2021 | 10.93 Mn |
| Dec 31, 2020 | 6.61 Mn |
| Sep 30, 2020 | 45.52 Mn |
| Jun 30, 2020 | -3.74 Mn |
| Mar 31, 2020 | 116.38 Mn |
| Dec 31, 2019 | -47.92 Mn |
| Sep 30, 2019 | 3.83 Mn |
| Jun 30, 2019 | 3.69 Mn |
| Mar 31, 2019 | -42.92 Mn |
| Dec 31, 2018 | 3.70 Mn |
| Sep 30, 2018 | 4.68 Mn |
| Jun 30, 2018 | 6.17 Mn |
| Mar 31, 2018 | -2.31 Mn |
| Dec 31, 2017 | -51.10 Mn |
| Sep 30, 2017 | 4.89 Mn |
| Jun 30, 2017 | -3.81 Mn |
| Mar 31, 2017 | -548,000.00 |
| Dec 31, 2016 | 626,000.00 |
| Sep 30, 2016 | 303,000.00 |
| Jun 30, 2016 | 1.82 Mn |
| Mar 31, 2016 | 4.16 Mn |
| Dec 31, 2015 | 11.94 Mn |
| Sep 30, 2015 | -14.04 Mn |
| Jun 30, 2015 | -4.37 Mn |
| Mar 31, 2015 | 4.63 Mn |
| Dec 31, 2014 | 4.80 Mn |
| Sep 30, 2014 | 114,000.00 |
| Jun 30, 2014 | -3.74 Mn |
| Mar 31, 2014 | 3.75 Mn |
| Dec 31, 2013 | 7.53 Mn |
| Sep 30, 2013 | -2.70 Mn |
| Jun 30, 2013 | -892,000.00 |
| Mar 31, 2013 | 4.77 Mn |
| Dec 31, 2012 | 7.09 Mn |
| Sep 30, 2012 | -2.51 Mn |
| Jun 30, 2012 | -4.17 Mn |
| Mar 31, 2012 | 3.92 Mn |
| Dec 31, 2011 | -723,000.00 |
| Sep 30, 2011 | -73,000.00 |
| Jun 30, 2011 | -939,000.00 |
| Mar 31, 2011 | 4.02 Mn |
| Dec 31, 2010 | -258,000.00 |
| Sep 30, 2010 | 7.32 Mn |
| Jun 30, 2010 | -3.16 Mn |
| Mar 31, 2010 | 6.09 Mn |