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

Eagle Materials (EXP) has disclosed Tax Provisions for 17 consecutive years, with $26.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 24.14% to $26.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $119.4 million through Dec 2025, down 13.57% year-over-year, with the annual reading at $133.0 million for FY2025, 5.19% down from the prior year.
  • Tax Provisions hit $26.3 million in Q4 2025 for Eagle Materials, down from $39.1 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 $9.6 million in Q1 2022.
  • Historically, Tax Provisions has averaged $30.2 million across 5 years, with a median of $32.5 million in 2022.
  • Biggest five-year swings in Tax Provisions: plummeted 57.63% in 2021 and later skyrocketed 87.62% in 2023.
  • Year by year, Tax Provisions stood at $29.4 million in 2021, then increased by 14.9% to $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.
  • Business Quant data shows Tax Provisions for EXP at $26.3 million in Q4 2025, $39.1 million in Q3 2025, and $34.5 million in Q2 2025.