Eagle Materials (EXP) Deferred Taxes (2010 - 2026)
Eagle Materials (EXP) posted Deferred Taxes of $27.0 million for Q2 2026, up 1432.97% sequentially from $1.8 million in Q1 2026, and up 887.24% YoY from $2.7 million in Q2 2025.
Eagle Materials (EXP) Deferred Taxes (2010 - 2026) Analysis & Trends
Eagle Materials has reported Deferred Taxes for 17 years, with the latest figure at $27.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 887.24% year-over-year to $27.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $47.0 million (up 50432.26% YoY) and the FY2026 annual result came in at $22.7 million, up 567.97% from the prior year.
- Deferred Taxes improved to $27.0 million in Q2 2026 per EXP's latest filing, from $1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $27.0 million in Q2 2026 and troughed at -$6.3 million in Q1 2025.
- A 5-year average of $2.8 million and a median of $2.4 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1402.69% in 2025, down 360.39% in 2025.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then surged by 142.76% to $2.5 million in 2023, then tumbled by 79.14% to $521000.0 in 2024, then soared by 1402.69% to $7.8 million in 2025, then surged by 245.01% to $27.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $27.0 million, $1.8 million, and $7.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.01 Mn |
| 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 |