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
DateValue
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