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| Date | Value |
|---|---|
| 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 |