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