United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)
United States Lime & Minerals' (USLM) quarterly Deferred Taxes came in at $3.4 million in Q1 2026, up 700.7% year-on-year from $428374.9 in Q1 2025, and up 926.51% on a QoQ basis from -$415000.0 in Q4 2025.
United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026) Analysis & Trends
United States Lime & Minerals (USLM) has 17 years of Deferred Taxes data on file, last reported at $3.4 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 700.7% year-over-year to $3.4 million in Q1 2026; TTM through Mar 2026 was $3.3 million, a 350.64% increase from a year earlier, with the FY2025 full-year figure at -$660000.0, up 34.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.4 million, up from -$415000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for USLM reached as high as $3.4 million in Q1 2026 and fell as low as -$1.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged $198470.6 across 5 years, with a median of -$163000.0 in 2024.
- Across the five-year window, Deferred Taxes tumbled 953.99% in 2025 and surged 700.7% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $343000.0 in 2022, then sank by 276.09% to -$604000.0 in 2023, then jumped by 71.03% to -$175000.0 in 2024, then slumped by 137.14% to -$415000.0 in 2025, then soared by 926.51% to $3.4 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.4 million in Q1 2026, -$415000.0 in Q4 2025, and $2.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -17.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | - |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | -23.50 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 1.76 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -4.21 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | - |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 3.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.43 Mn |
| Dec 31, 2025 | -415,000.00 |
| Sep 30, 2025 | 2.04 Mn |
| Jun 30, 2025 | -1.72 Mn |
| Mar 31, 2025 | -571,000.00 |
| Dec 31, 2024 | -175,000.00 |
| Sep 30, 2024 | -424,000.00 |
| Jun 30, 2024 | -163,000.00 |
| Mar 31, 2024 | -238,000.00 |
| Dec 31, 2023 | -604,000.00 |
| Sep 30, 2023 | 134,000.00 |
| Jun 30, 2023 | -292,000.00 |
| Mar 31, 2023 | -161,000.00 |
| Dec 31, 2022 | 343,000.00 |
| Sep 30, 2022 | 964,000.00 |
| Jun 30, 2022 | 782,000.00 |
| Mar 31, 2022 | 438,000.00 |
| Dec 31, 2021 | -525,000.00 |
| Sep 30, 2021 | 270,000.00 |
| Jun 30, 2021 | 1.03 Mn |