United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)
United States Lime & Minerals' Deferred Taxes was $5.98 million in Q3 2026, up 192.4% from $2.04 million a year earlier and up 46.1% from the prior quarter.
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Analysis
United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, United States Lime & Minerals' Deferred Taxes was $13.08 million through Sep 30, 2026; for FY2025, it was -$660,000.
- In earlier years, Deferred Taxes was -$1 million in FY2024, -$923,000 in FY2023, $2.53 million in FY2022 (+65.8%) and $1.52 million in FY2021 (-64.7%).
- The Q3 2026 figure marks the highest quarterly Deferred Taxes in data going back to Q3 2010.
- Per Business Quant data, USLM's Deferred Taxes in the three quarters before Q3 2026 was $4.09 million (Q2 2026), $3.43 million (Q1 2026) and -$415,000 (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 166.15 Bn | 128.95 Bn | - | - |
| 2 | Southern Copper | 142.97 Bn | 117.70 Bn | 3.10 Bn | -73.80 Mn |
| 3 | Rio Tinto | 137.81 Bn | 137.81 Bn | - | - |
| 4 | Newmont | 127.26 Bn | 92.40 Bn | 4.22 Bn | -9.00 Mn |
| 5 | Ternium | 100.82 Bn | 94.10 Bn | - | - |
| 6 | Agnico Eagle Mines | 97.59 Bn | 92.80 Bn | - | - |
| 7 | Freeport-Mcmoran | 87.09 Bn | 71.13 Bn | 2.19 Bn | 16.00 Mn |
| 8 | Barrick Mining | 69.49 Bn | 47.98 Bn | 2.90 Bn | - |
| 9 | Nucor | 57.07 Bn | 46.45 Bn | 2.03 Bn | -27.00 Mn |
| 10 | United States Lime & Minerals | 3.41 Bn | 1.81 Bn | 50.77 Mn | 5.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 5.98 Mn |
| Jun 30, 2026 | 4.09 Mn |
| 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 |
API Access
United States Lime & Minerals Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "USLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();