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Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

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

United States Lime & Minerals has reported Current Taxes over the past 5 years, most recently at $201000.0 for Q4 2025.

  • Quarterly results put Current Taxes at $201000.0 for Q4 2025, down 56.87% from a year ago — trailing twelve months through Dec 2025 was $201000.0 (down 56.87% YoY), and the annual figure for FY2025 was $201000.0, down 56.87%.
  • Current Taxes for Q4 2025 was $201000.0 at United States Lime & Minerals, down from $466000.0 in the prior quarter.
  • Over the last five years, Current Taxes for USLM hit a ceiling of $2.0 million in Q4 2023 and a floor of $201000.0 in Q4 2025.
  • Median Current Taxes over the past 4 years was $351500.0 (2022), compared with a mean of $728500.0.
  • Biggest five-year swings in Current Taxes: skyrocketed 748.1% in 2023 and later tumbled 76.82% in 2024.
  • United States Lime & Minerals' Current Taxes stood at $237000.0 in 2022, then skyrocketed by 748.1% to $2.0 million in 2023, then tumbled by 76.82% to $466000.0 in 2024, then plummeted by 56.87% to $201000.0 in 2025.
  • The last three reported values for Current Taxes were $201000.0 (Q4 2025), $466000.0 (Q4 2024), and $2.0 million (Q4 2023) per Business Quant data.