Eagle Materials (EXP) Deferred Taxes (2010 - 2026)
Eagle Materials (EXP) recorded Deferred Taxes of $30.59 million in fiscal Q2 2027 (quarter ended Sep 30, 2026), up 194.3% from $10.39 million a year earlier and up 13.2% from the prior quarter.
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Analysis
Eagle Materials (EXP) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Eagle Materials' Deferred Taxes came in at $67.19 million as of Sep 30, 2026, up 815.6% year-over-year; for FY2026 (ended Mar 31, 2026), it was $22.72 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of -17.5% (FY2021 to FY2026).
- Across earlier fiscal years, Deferred Taxes came in at -$4.86 million in FY2025, $7.95 million in FY2024 (+77.7%), $4.48 million in FY2023 (-29.9%) and $6.38 million in FY2022 (-89.2%).
- The fiscal Q2 2027 figure is the highest quarterly Deferred Taxes since fiscal Q2 2021.
- On a year-over-year basis, Deferred Taxes rose in three of the last four quarters, with growth averaging 308.1%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 887.2% in fiscal Q1 2027, against a decline of 79.1% in fiscal Q3 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $27.01 million (Q1 2027), $1.76 million (Q4 2026) and $7.83 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 64.80 Bn | 49.33 Bn | 4.42 Bn | 68.00 Mn |
| 2 | Vulcan Materials | 36.96 Bn | 36.33 Bn | 665.60 Mn | 15.50 Mn |
| 3 | Martin Marietta Materials | 34.06 Bn | 33.47 Bn | 651.00 Mn | -18.00 Mn |
| 4 | Amrize | 22.81 Bn | 18.76 Bn | 1.08 Bn | -41.00 Mn |
| 5 | Cemex Sab De Cv | 15.87 Bn | 12.07 Bn | - | - |
| 6 | Eagle Materials | 5.72 Bn | 4.53 Bn | 174.73 Mn | 30.59 Mn |
| 7 | Knife River | 3.28 Bn | 2.80 Bn | 287.60 Mn | 12.39 Mn |
| 8 | Titan America | 2.11 Bn | 2.11 Bn | - | - |
| 9 | Cementos Pacasmayo Saa | 1.10 Bn | 882.37 Mn | - | - |
| 10 | Loma Negra Compania Industrial Argentina Sociedad Anonima | 1.03 Bn | 1.03 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 30.59 Mn |
| 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 |
API Access
Eagle Materials Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "EXP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=EXP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();