Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ratios

Eagle Materials (EXP) Deferred Taxes (2016 - 2025)

Eagle Materials (EXP) has disclosed Deferred Taxes for 16 consecutive years, with $7.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1402.69% to $7.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $14.6 million through Dec 2025, up 16930.23% year-over-year, with the annual reading at -$4.9 million for FY2025, 161.05% down from the prior year.
  • Deferred Taxes hit $7.8 million in Q4 2025 for Eagle Materials, down from $10.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.9 million in Q1 2021 to a low of -$6.3 million in Q1 2025.
  • Historically, Deferred Taxes has averaged $2.3 million across 5 years, with a median of $2.5 million in 2022.
  • Biggest YoY gain for Deferred Taxes was 1402.69% in 2025; the steepest drop was 360.39% in 2025.
  • Year by year, Deferred Taxes stood at $4.4 million in 2021, then tumbled by 76.56% to $1.0 million in 2022, then surged by 142.76% to $2.5 million in 2023, then crashed by 79.14% to $521000.0 in 2024, then soared by 1402.69% to $7.8 million in 2025.
  • Business Quant data shows Deferred Taxes for EXP at $7.8 million in Q4 2025, $10.4 million in Q3 2025, and $2.7 million in Q2 2025.