United States Lime & Minerals (USLM) Current Taxes (2020 - 2025)

United States Lime & Minerals (USLM) recorded quarterly Current Taxes of $201000.0 in Q4 2025, down 56.87% quarter-over-quarter from $466000.0 in Q4 2024, and down 56.87% on a YoY basis from $466000.0 in Q4 2024.

United States Lime & Minerals (USLM) Current Taxes (2020 - 2025) Analysis & Trends

United States Lime & Minerals' Current Taxes history runs 5 years deep, the most recent figure standing at $201000.0 for Q4 2025.

  • In Q4 2025, Current Taxes fell 56.87% year-over-year to $201000.0; the TTM figure through Dec 2025 stood at $201000.0 (down 56.87% YoY), while the FY2025 annual figure was $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.
  • In the past five years, Current Taxes ranged from a high of $2.0 million in Q4 2023 to a low of $201000.0 in Q4 2025.
  • Historically, Current Taxes has averaged $728500.0 across 4 years, with a median of $351500.0 in 2022.
  • The sharpest annual moves came in 2023 and 2024: Current Taxes surged 748.1% in 2023, then sank 76.82% in 2024.
  • A 4-year view of Current Taxes shows it stood at $237000.0 in 2022, then soared by 748.1% to $2.0 million in 2023, then tumbled by 76.82% to $466000.0 in 2024, then sank 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Crh Public 74.51 Bn 72.28 Bn 2.05 Bn -
2 Vulcan Materials 39.63 Bn 39.52 Bn 422.70 Mn -
3 Martin Marietta Materials 36.71 Bn 36.44 Bn 310.00 Mn 261.00 Mn
4 Amrize 30.61 Bn 29.50 Bn 211.00 Mn -
5 James Hardie Industries 13.48 Bn 13.01 Bn 523.40 Mn 13.10 Mn
6 Eagle Materials 7.16 Bn 6.86 Bn 106.33 Mn 1.61 Mn
7 Knife River 4.89 Bn 4.82 Bn -2.77 Mn 14.31 Mn
8 United States Lime & Minerals 3.26 Bn 2.87 Bn 41.75 Mn -
9 Tecnoglass 2.06 Bn 1.96 Bn 95.83 Mn -
10 Smith Midland 159.69 Mn 146.47 Mn 4.30 Mn 2.02 Mn

Historic Data

Download Data
DateValue
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