United States Lime & Minerals (USLM) Current Taxes (2020 - 2025)
United States Lime & Minerals' (USLM) quarterly Current Taxes came in at $201000.0 in Q4 2025, down 56.87% year-over-year from $466000.0 in Q4 2024, and down 56.87% quarter-over-quarter from $466000.0 in Q4 2024.
Analysis
United States Lime & Minerals (USLM) Current Taxes (2020 - 2025) Analysis & Trends
United States Lime & Minerals (USLM) has reported Current Taxes for 5 consecutive years, with $201000.0 the latest figure, recorded in Q4 2025.
- On a quarterly basis, Current Taxes fell 56.87% year-over-year to $201000.0 in Q4 2025; TTM through Dec 2025 was $201000.0, a 56.87% decrease from a year earlier, with the FY2025 full-year figure at $201000.0, down 56.87% from the prior year.
- Current Taxes was $201000.0 for Q4 2025 at United States Lime & Minerals, down from $466000.0 in the prior quarter.
- Over five years, Current Taxes peaked at $2.0 million in Q4 2023 and troughed at $201000.0 in Q4 2025.
- A 4-year average of $728500.0 and a median of $351500.0 in 2022 frame the typical range for Current Taxes.
- Across the five-year window, Current Taxes soared 748.1% in 2023 and sank 76.82% in 2024, its largest moves.
- Over 4 years, Current Taxes stood at $237000.0 in 2022, then soared by 748.1% to $2.0 million in 2023, then slumped by 76.82% to $466000.0 in 2024, then plunged by 56.87% to $201000.0 in 2025.
- The last three Current Taxes figures came in at $201000.0 (Q4 2025), $466000.0 (Q4 2024), and $2.0 million (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Materion | 5.36 Bn | 5.34 Bn | 104.34 Mn | 3.35 Mn |
| 2 | United States Lime & Minerals | 3.36 Bn | 2.96 Bn | 46.72 Mn | - |
| 3 | Minerals Technologies | 2.14 Bn | 1.80 Bn | 133.80 Mn | - |
| 4 | Atlas Energy Solutions | 1.77 Bn | 1.60 Bn | 25.86 Mn | - |
| 5 | Compass Minerals International | 1.05 Bn | 992.25 Mn | 37.90 Mn | - |
| 6 | Oil-Dri Corp of America | 846.29 Mn | 783.35 Mn | 33.73 Mn | - |
| 7 | ContextLogic Holdings | 663.19 Mn | 663.19 Mn | 16.30 Mn | - |
| 8 | Nouveau Monde Graphite | 207.94 Mn | -125.04 Mn | - | - |
| 9 | Smart Sand | 204.15 Mn | 193.95 Mn | 19.83 Mn | - |
| 10 | Graftech International | 173.41 Mn | 28.05 Mn | -422,000.00 | 9.14 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 201,000.00 |
| Dec 31, 2024 | 466,000.00 |
| Dec 31, 2023 | 2.01 Mn |
| Dec 31, 2022 | 237,000.00 |
| Dec 31, 2020 | 990,000.00 |