Eagle Materials (EXP) Deferred Taxes (2010 - 2026)

Eagle Materials has disclosed Deferred Taxes across 17 years of filings, most recently posting $27.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 887.24% year-over-year to $27.0 million; the TTM figure through Jun 2026 stood at $47.0 million (up 50432.26% YoY), while the FY2026 annual figure was $22.7 million, up 567.97% from the prior year.
• Deferred Taxes came in at $27.0 million for Q2 2026 at Eagle Materials, up from $1.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $27.0 million in Q2 2026 to a low of -$6.3 million in Q1 2025.
• Average Deferred Taxes over 5 years is $2.8 million, with a median of $2.4 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 1402.69% in 2025 against a maximum downside of 360.39% in 2025.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then soared by 142.76% to $2.5 million in 2023, then sank by 79.14% to $521000.0 in 2024, then jumped by 1402.69% to $7.8 million in 2025, then soared by 245.01% to $27.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $27.0 million in Q2 2026, $1.8 million in Q1 2026, and $7.8 million in Q4 2025.