Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

United States Lime & Minerals (USLM) Deferred Taxes (2016 - 2025)

United States Lime & Minerals (USLM) has disclosed Deferred Taxes for 16 consecutive years, with -$415000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 137.14% to -$415000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$660000.0, a 34.0% increase, with the full-year FY2025 number at -$660000.0, up 34.0% from a year prior.
  • Deferred Taxes was -$415000.0 for Q4 2025 at United States Lime & Minerals, down from $2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q3 2025 to a low of -$1.7 million in Q2 2025.
  • A 5-year average of $73400.0 and a median of -$162000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 582.08% in 2025; the steepest drop was 953.99% in 2025.
  • United States Lime & Minerals' Deferred Taxes stood at -$525000.0 in 2021, then surged by 165.33% to $343000.0 in 2022, then crashed by 276.09% to -$604000.0 in 2023, then surged by 71.03% to -$175000.0 in 2024, then tumbled by 137.14% to -$415000.0 in 2025.
  • Per Business Quant, the three most recent readings for USLM's Deferred Taxes are -$415000.0 (Q4 2025), $2.0 million (Q3 2025), and -$1.7 million (Q2 2025).