Eagle Materials (EXP) Non-Current Deferred Tax Liability (2010 - 2026)

Eagle Materials (EXP) reported Non-Current Deferred Tax Liability of $262.7 million for Q1 2026, up 9.47% on a YoY basis from $239.9 million in Q1 2025, and up 0.68% sequentially from $260.9 million in Q4 2025.

Eagle Materials (EXP) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Eagle Materials (EXP) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $262.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 9.47% year-over-year to $262.7 million; the trailing twelve-month figure through Mar 2026 stood at $262.7 million (up 9.47% YoY), and the FY2026 full-year result was $262.7 million, up 9.47% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $262.7 million in Q1 2026, from $260.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $262.7 million in Q1 2026 to a low of $232.4 million in Q1 2022.
  • A 5-year average of $244.1 million and a median of $242.7 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 1.98% in 2025 and increased 9.47% in 2026, its largest moves.
  • Tracing EXP's Non-Current Deferred Tax Liability over 5 years: stood at $239.6 million in 2022, then climbed by 2.74% to $246.2 million in 2023, then increased by 0.03% to $246.3 million in 2024, then grew by 5.95% to $260.9 million in 2025, then advanced by 0.68% to $262.7 million in 2026.
  • Business Quant data shows EXP's Non-Current Deferred Tax Liability at $262.7 million in Q1 2026, $260.9 million in Q4 2025, and $253.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn
10 United States Lime & Minerals 3.05 Bn 2.67 Bn 41.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 262.66 Mn
Mar 31, 2026 262.66 Mn
Dec 31, 2025 260.90 Mn
Dec 31, 2025 260.90 Mn
Sep 30, 2025 253.07 Mn
Sep 30, 2025 253.07 Mn
Jun 30, 2025 242.68 Mn
Jun 30, 2025 242.68 Mn
Mar 31, 2025 239.94 Mn
Mar 31, 2025 239.94 Mn
Dec 31, 2024 246.25 Mn
Dec 31, 2024 246.25 Mn
Sep 30, 2024 245.73 Mn
Sep 30, 2024 245.73 Mn
Jun 30, 2024 242.59 Mn
Jun 30, 2024 242.59 Mn
Mar 31, 2024 244.80 Mn
Mar 31, 2024 244.80 Mn
Dec 31, 2023 246.17 Mn
Dec 31, 2023 246.17 Mn