United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)
United States Lime & Minerals (USLM) recorded quarterly Deferred Taxes of $3.4 million in Q1 2026, up 926.51% quarter-over-quarter from -$415000.0 in Q4 2025, and up 700.7% on a YoY basis from $428374.9 in Q1 2025.
United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026) Analysis & Trends
United States Lime & Minerals' Deferred Taxes history runs 17 years deep, the most recent figure standing at $3.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 700.7% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.3 million (up 350.64% YoY), while the FY2025 annual figure was -$660000.0, up 34.0% from the prior year.
- Deferred Taxes was $3.4 million for Q1 2026 at United States Lime & Minerals, up from -$415000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q1 2026 to a low of -$1.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged $198470.6 across 5 years, with a median of -$163000.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes slumped 953.99% in 2025, then surged 700.7% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $343000.0 in 2022, then slumped by 276.09% to -$604000.0 in 2023, then soared by 71.03% to -$175000.0 in 2024, then tumbled by 137.14% to -$415000.0 in 2025, then surged by 926.51% to $3.4 million in 2026.
- The last three Deferred Taxes figures came in at $3.4 million (Q1 2026), -$415000.0 (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | - |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 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 |