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

Eagle Materials has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.8 million, up 127.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.7 million (up 567.97% YoY), and the FY2026 annual result was $22.7 million, up 567.97% from the prior year.
• Deferred Taxes came in at $1.8 million for Q1 2026 at Eagle Materials, down 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.
• The 5-year median for Deferred Taxes is $2.3 million (2023), against an average of $1.4 million.
• Peak annual rise in Deferred Taxes reached 1402.69% in 2025, while the deepest fall reached 360.39% in 2025.
• Eagle Materials' Deferred Taxes stood at $1.0 million in 2022, then soared by 142.76% to $2.5 million in 2023, then tumbled by 79.14% to $521000.0 in 2024, then jumped by 1402.69% to $7.8 million in 2025, then sank by 77.49% to $1.8 million in 2026.
• The last three Deferred Taxes figures came in at $1.8 million (Q1 2026), $7.8 million (Q4 2025), and $10.4 million (Q3 2025), per Business Quant data.