United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)

United States Lime & Minerals (USLM) has reported Deferred Taxes for 17 consecutive years, with $4.1 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 338.01% year-over-year to $4.1 million in Q2 2026; TTM through Jun 2026 was $9.1 million, a 416.76% increase from a year earlier, with the FY2025 full-year figure at -$660000.0, up 34.0% from the prior year.
• Deferred Taxes was $4.1 million for Q2 2026 at United States Lime & Minerals, up from $3.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.1 million in Q2 2026 and troughed at -$1.7 million in Q2 2025.
• A 5-year average of $414611.1 and a median of -$162000.0 in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 953.99% in 2025 and soared 700.7% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at $343000.0 in 2022, then sank by 276.09% to -$604000.0 in 2023, then soared by 71.03% to -$175000.0 in 2024, then slumped by 137.14% to -$415000.0 in 2025, then surged by 1085.3% to $4.1 million in 2026.
• The last three Deferred Taxes figures came in at $4.1 million (Q2 2026), $3.4 million (Q1 2026), and -$415000.0 (Q4 2025), per Business Quant data.