United States Lime & Minerals USLM
NASDAQ USLM
$117.69 +1.80 (+1.55%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

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