Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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United States Lime & Minerals (USLM) Deferred Taxes (2016 - 2025)

United States Lime & Minerals has reported Deferred Taxes over the past 16 years, most recently at -$415000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$415000.0 for Q4 2025, down 137.14% from a year ago — trailing twelve months through Dec 2025 was -$660000.0 (up 34.0% YoY), and the annual figure for FY2025 was -$660000.0, up 34.0%.
  • Deferred Taxes for Q4 2025 was -$415000.0 at United States Lime & Minerals, down from $2.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for USLM hit a ceiling of $2.0 million in Q3 2025 and a floor of -$1.7 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$162000.0 (2023), compared with a mean of $73400.0.
  • Peak annual rise in Deferred Taxes hit 582.08% in 2025, while the deepest fall reached 953.99% in 2025.
  • United States Lime & Minerals' Deferred Taxes stood at -$525000.0 in 2021, then skyrocketed by 165.33% to $343000.0 in 2022, then tumbled by 276.09% to -$604000.0 in 2023, then skyrocketed by 71.03% to -$175000.0 in 2024, then plummeted by 137.14% to -$415000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$415000.0 (Q4 2025), $2.0 million (Q3 2025), and -$1.7 million (Q2 2025) per Business Quant data.