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

Eagle Materials' (EXP) quarterly Non-Current Deferred Tax Liability came in at $262.7 million in Q1 2026, up 9.47% year-on-year from $239.9 million in Q1 2025, and up 0.68% quarter-over-quarter from $260.9 million in Q4 2025.

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

Eagle Materials has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $262.7 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $262.7 million, up 9.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $262.7 million (up 9.47% YoY), and the FY2026 annual result was $262.7 million, up 9.47% from the prior year.
  • Non-Current Deferred Tax Liability came in at $262.7 million for Q1 2026 at Eagle Materials, up 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $242.7 million (2025), against an average of $244.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability fell 1.98% in 2025 and increased 9.47% in 2026, its largest moves.
  • Eagle Materials' Non-Current Deferred Tax Liability stood at $239.6 million in 2022, then grew by 2.74% to $246.2 million in 2023, then rose by 0.03% to $246.3 million in 2024, then increased by 5.95% to $260.9 million in 2025, then climbed by 0.68% to $262.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $262.7 million (Q1 2026), $260.9 million (Q4 2025), and $253.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 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