Eagle Materials (EXP) Tax Provisions (2009 - 2026)

Eagle Materials' (EXP) quarterly Tax Provisions came in at -$4.9 million in Q1 2026, down 125.16% year-on-year from $19.5 million in Q1 2025, and down 118.59% quarter-over-quarter from $26.3 million in Q4 2025.

Eagle Materials (EXP) Tax Provisions (2009 - 2026) Analysis & Trends

Eagle Materials has disclosed Tax Provisions across 18 years of filings, most recently posting -$4.9 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$4.9 million, down 125.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $95.0 million (down 28.55% YoY), and the FY2026 annual result was $95.0 million, down 28.55% from the prior year.
  • Tax Provisions came in at -$4.9 million for Q1 2026 at Eagle Materials, down from $26.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $43.6 million in Q3 2023 to a low of -$4.9 million in Q1 2026.
  • The 5-year median for Tax Provisions is $34.5 million (2025), against an average of $29.7 million.
  • Across the five-year window, Tax Provisions soared 874.72% in 2022 and tumbled 125.16% in 2026, its largest moves.
  • Eagle Materials' Tax Provisions stood at $33.7 million in 2022, then gained by 11.03% to $37.5 million in 2023, then declined by 7.31% to $34.7 million in 2024, then retreated by 24.14% to $26.3 million in 2025, then sank by 118.59% to -$4.9 million in 2026.
  • The last three Tax Provisions figures came in at -$4.9 million (Q1 2026), $26.3 million (Q4 2025), and $39.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn -55.00 Mn
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn 45.90 Mn
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 38.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -27.00 Mn
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn 17.90 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn -4.90 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn -28.43 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn 8.43 Mn
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn 11.90 Mn
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 422,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.90 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 9.60 Mn
Dec 31, 2021 29.37 Mn
Sep 30, 2021 29.19 Mn
Jun 30, 2021 26.39 Mn