Eagle Materials (EXP) Tax Provisions (2009 - 2026)
Eagle Materials recorded quarterly Tax Provisions of -$4.9 million in Q1 2026, down 118.59% quarter-over-quarter from $26.3 million in Q4 2025, and down 125.16% year-over-year from $19.5 million in Q1 2025.
Eagle Materials' Tax Provisions history runs 18 years deep, the most recent figure standing at -$4.9 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 125.16% year-over-year to -$4.9 million; the TTM figure through Mar 2026 stood at $95.0 million (down 28.55% YoY), while the FY2026 annual figure 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.
- A 5-year average of $29.7 million and a median of $34.5 million in 2025 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 874.72% in 2022 and slumped 125.16% in 2026, its largest moves.
- Eagle Materials' Tax Provisions stood at $33.7 million in 2022, then advanced by 11.03% to $37.5 million in 2023, then fell by 7.31% to $34.7 million in 2024, then decreased by 24.14% to $26.3 million in 2025, then plunged by 118.59% to -$4.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$4.9 million, $26.3 million, and $39.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 106,000.00 |
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 | 18.01 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 |
| Mar 31, 2021 | 13.43 Mn |
| Dec 31, 2020 | 23.88 Mn |
| Sep 30, 2020 | 19.80 Mn |
| Jun 30, 2020 | 32.84 Mn |
| Mar 31, 2020 | 31.70 Mn |
| Dec 31, 2019 | 12.68 Mn |
| Sep 30, 2019 | 23.30 Mn |
| Jun 30, 2019 | 13.56 Mn |
| Mar 31, 2019 | 8.31 Mn |
| Dec 31, 2018 | 16.80 Mn |
| Sep 30, 2018 | 19.19 Mn |
| Jun 30, 2018 | 18.68 Mn |
| Mar 31, 2018 | 11.72 Mn |
| Dec 31, 2017 | -49.99 Mn |
| Sep 30, 2017 | 28.96 Mn |
| Jun 30, 2017 | 24.65 Mn |
| Mar 31, 2017 | 17.93 Mn |
| Dec 31, 2016 | 27.30 Mn |
| Sep 30, 2016 | 29.14 Mn |
| Jun 30, 2016 | 21.93 Mn |
| Mar 31, 2016 | 15.48 Mn |
| Dec 31, 2015 | 22.36 Mn |
| Sep 30, 2015 | 13.02 Mn |
| Jun 30, 2015 | 18.12 Mn |
| Mar 31, 2015 | -7.90 Mn |
| Dec 31, 2014 | 25.84 Mn |
| Sep 30, 2014 | 24.26 Mn |
| Jun 30, 2014 | 18.08 Mn |
| Mar 31, 2014 | 1.40 Mn |
| Dec 31, 2013 | 17.21 Mn |
| Sep 30, 2013 | 18.79 Mn |
| Jun 30, 2013 | 14.42 Mn |
| Mar 31, 2013 | 2.92 Mn |
| Dec 31, 2012 | 9.32 Mn |
| Sep 30, 2012 | 8.17 Mn |
| Jun 30, 2012 | 5.94 Mn |
| Mar 31, 2012 | 1.45 Mn |
| Dec 31, 2011 | -2.41 Mn |
| Sep 30, 2011 | 1.71 Mn |
| Jun 30, 2011 | 232,000.00 |
| Mar 31, 2011 | -12.54 Mn |
| Dec 31, 2010 | 1.12 Mn |
| Sep 30, 2010 | 691,000.00 |
| Jun 30, 2010 | 4.14 Mn |
| Mar 31, 2010 | -229,000.00 |
| Dec 31, 2009 | 783,000.00 |
| Sep 30, 2009 | 4.52 Mn |
| Jun 30, 2009 | 5.27 Mn |