Eagle Materials (EXP) Tax Provisions (2009 - 2026)
Eagle Materials (EXP) reported Tax Provisions of $13.9 million for Q1 2026, up 30.22% on a YoY basis from $10.7 million in Q1 2025, and down 47.3% sequentially from $26.3 million in Q4 2025.
Eagle Materials (EXP) Tax Provisions (2009 - 2026) Analysis & Trends
Eagle Materials (EXP) has 18 years of Tax Provisions data on file, last reported at $13.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 30.22% year-over-year to $13.9 million; the trailing twelve-month figure through Mar 2026 stood at $113.8 million (down 8.37% YoY), and the FY2026 full-year result was $113.8 million, down 8.37% from the prior year.
- Tax Provisions eased to $13.9 million in Q1 2026, 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 -$84.1 million in Q1 2022.
- A 5-year average of $24.1 million and a median of $34.5 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 769.92% in 2022 and jumped 122.79% in 2023, its largest moves.
- Tracing EXP's Tax Provisions over 5 years: stood at $33.7 million in 2022, then rose by 11.03% to $37.5 million in 2023, then dropped by 7.31% to $34.7 million in 2024, then fell by 24.14% to $26.3 million in 2025, then slumped by 47.3% to $13.9 million in 2026.
- Business Quant data shows EXP's Tax Provisions at $13.9 million in Q1 2026, $26.3 million in Q4 2025, and $39.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -27.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | -139.73 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 17.90 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 13.88 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -28.43 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | -11.25 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 8.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.88 Mn |
| Dec 31, 2025 | 26.35 Mn |
| Sep 30, 2025 | 39.09 Mn |
| Jun 30, 2025 | 34.50 Mn |
| Mar 31, 2025 | 10.66 Mn |
| Dec 31, 2024 | 34.73 Mn |
| Sep 30, 2024 | 41.73 Mn |
| Jun 30, 2024 | 37.09 Mn |
| Mar 31, 2024 | 16.68 Mn |
| Dec 31, 2023 | 37.47 Mn |
| Sep 30, 2023 | 43.64 Mn |
| Jun 30, 2023 | 34.60 Mn |
| Mar 31, 2023 | 19.16 Mn |
| Dec 31, 2022 | 33.74 Mn |
| Sep 30, 2022 | 39.53 Mn |
| Jun 30, 2022 | 31.17 Mn |
| Mar 31, 2022 | -84.06 Mn |
| Dec 31, 2021 | 29.37 Mn |
| Sep 30, 2021 | 29.19 Mn |
| Jun 30, 2021 | 26.39 Mn |