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| 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 |