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

Eagle Materials (EXP) has 17 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 127.92% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $22.7 million (up 567.97% YoY), and the FY2026 full-year result was $22.7 million, up 567.97% from the prior year.
• Deferred Taxes declined to $1.8 million in Q1 2026, 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.
• Peak annual rise in Deferred Taxes reached 1402.69% in 2025, while the deepest fall reached 360.39% in 2025.
• Tracing EXP's Deferred Taxes over 5 years: stood at $1.0 million in 2022, then surged by 142.76% to $2.5 million in 2023, then plunged by 79.14% to $521000.0 in 2024, then soared by 1402.69% to $7.8 million in 2025, then slumped by 77.49% to $1.8 million in 2026.
• Business Quant data shows EXP's Deferred Taxes at $1.8 million in Q1 2026, $7.8 million in Q4 2025, and $10.4 million in Q3 2025.