Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Eagle Materials (EXP) Deferred Taxes (2016 - 2025)

Eagle Materials' Deferred Taxes history spans 16 years, with the latest figure at $7.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1402.69% year-over-year to $7.8 million; the TTM value through Dec 2025 reached $14.6 million, up 16930.23%, while the annual FY2025 figure was -$4.9 million, 161.05% down from the prior year.
  • Deferred Taxes for Q4 2025 was $7.8 million at Eagle Materials, down from $10.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.9 million in Q1 2021 and bottomed at -$6.3 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $2.5 million (2022), against an average of $2.3 million.
  • The largest YoY upside for Deferred Taxes was 1402.69% in 2025 against a maximum downside of 360.39% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $4.4 million in 2021, then plummeted by 76.56% to $1.0 million in 2022, then skyrocketed by 142.76% to $2.5 million in 2023, then tumbled by 79.14% to $521000.0 in 2024, then surged by 1402.69% to $7.8 million in 2025.
  • Per Business Quant, the three most recent readings for EXP's Deferred Taxes are $7.8 million (Q4 2025), $10.4 million (Q3 2025), and $2.7 million (Q2 2025).