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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Eagle Materials (EXP) Tax Provisions (2016 - 2025)

Eagle Materials' Tax Provisions history spans 17 years, with the latest figure at $26.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 24.14% year-over-year to $26.3 million; the TTM value through Dec 2025 reached $119.4 million, down 8.32%, while the annual FY2025 figure was $133.0 million, 0.48% changed from the prior year.
  • Tax Provisions for Q4 2025 was $26.3 million at Eagle Materials, down from $39.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $43.6 million in Q3 2023 and bottomed at $985000.0 in Q1 2021.
  • The 5-year median for Tax Provisions is $32.5 million (2022), against an average of $29.2 million.
  • The largest annual shift saw Tax Provisions skyrocketed 874.72% in 2022 before it decreased 24.14% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $29.4 million in 2021, then grew by 14.9% to $33.7 million in 2022, then increased by 11.03% to $37.5 million in 2023, then fell by 7.31% to $34.7 million in 2024, then decreased by 24.14% to $26.3 million in 2025.
  • Per Business Quant, the three most recent readings for EXP's Tax Provisions are $26.3 million (Q4 2025), $39.1 million (Q3 2025), and $34.5 million (Q2 2025).