Eagle Materials (EXP) Tax Provisions (2009 - 2026)
Eagle Materials (EXP) posted Tax Provisions of $29.6 million for Q2 2026, up 62.09% sequentially from $18.2 million in Q1 2026, and down 14.31% YoY from $34.5 million in Q2 2025.
Eagle Materials (EXP) Tax Provisions (2009 - 2026) Analysis & Trends
Eagle Materials has reported Tax Provisions for 18 years, with the latest figure at $29.6 million in Q2 2026.
- Quarterly Tax Provisions fell 14.31% year-over-year to $29.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $113.2 million (down 13.18% YoY) and the FY2026 annual result came in at $118.2 million, down 11.16% from the prior year.
- Tax Provisions grew to $29.6 million in Q2 2026 per EXP's latest filing, from $18.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $43.6 million in Q3 2023 and troughed at $15.9 million in Q1 2022.
- A 5-year average of $31.3 million and a median of $34.1 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 42.19% in 2023, then fell 24.14% in 2025.
- Over 5 years, Tax Provisions stood at $33.7 million in 2022, then climbed by 11.03% to $37.5 million in 2023, then retreated by 7.31% to $34.7 million in 2024, then slipped by 24.14% to $26.3 million in 2025, then rose by 12.2% to $29.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $29.6 million, $18.2 million, and $26.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 661.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 81.40 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 64.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 146.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 53.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -139.73 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 29.56 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 15.96 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 9.52 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | -30.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.56 Mn |
| Mar 31, 2026 | 18.24 Mn |
| Dec 31, 2025 | 26.35 Mn |
| Sep 30, 2025 | 39.09 Mn |
| Jun 30, 2025 | 34.50 Mn |
| Mar 31, 2025 | 19.47 Mn |
| Dec 31, 2024 | 34.73 Mn |
| Sep 30, 2024 | 41.73 Mn |
| Jun 30, 2024 | 37.09 Mn |
| Mar 31, 2024 | 24.60 Mn |
| Dec 31, 2023 | 37.47 Mn |
| Sep 30, 2023 | 43.64 Mn |
| Jun 30, 2023 | 34.60 Mn |
| Mar 31, 2023 | 22.61 Mn |
| Dec 31, 2022 | 33.74 Mn |
| Sep 30, 2022 | 39.53 Mn |
| Jun 30, 2022 | 31.17 Mn |
| Mar 31, 2022 | 15.90 Mn |
| Dec 31, 2021 | 29.37 Mn |
| Sep 30, 2021 | 29.19 Mn |