United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)
United States Lime & Minerals' 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% quarter-over-quarter from -$415000.0 in Q4 2025.
United States Lime & Minerals has reported Deferred Taxes for 17 years, with the latest figure at $3.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 700.7% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.3 million (up 350.64% YoY), and the FY2025 full-year result was -$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.
- The five-year high for Deferred Taxes was $3.4 million in Q1 2026, with the low at -$1.7 million in Q2 2025.
- Average Deferred Taxes over 5 years is $198470.6, with a median of -$163000.0 recorded in 2024.
- Year-over-year, Deferred Taxes slumped 953.99% in 2025 and jumped 700.7% in 2026.
- Tracing USLM's Deferred Taxes over 5 years: 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.
- 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -160.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 3.30 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 277.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -17.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | -23.50 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | 1.76 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -4.21 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 3.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | -551,000.00 |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 976,000.00 |
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 |
| Mar 31, 2021 | 750,000.00 |
| Dec 31, 2020 | -56,000.00 |
| Sep 30, 2020 | 1.89 Mn |
| Jun 30, 2020 | 1.49 Mn |
| Mar 31, 2020 | 990,000.00 |
| Dec 31, 2019 | 849,000.00 |
| Sep 30, 2019 | 1.38 Mn |
| Jun 30, 2019 | 1.37 Mn |
| Mar 31, 2019 | 1.25 Mn |
| Dec 31, 2018 | -1.10 Mn |
| Sep 30, 2018 | -38,000.00 |
| Jun 30, 2018 | 686,000.00 |
| Mar 31, 2018 | 471,000.00 |
| Dec 31, 2017 | -6.37 Mn |
| Sep 30, 2017 | -391,000.00 |
| Jun 30, 2017 | -287,000.00 |
| Mar 31, 2017 | -565,000.00 |
| Dec 31, 2016 | 337,000.00 |
| Sep 30, 2016 | 215,000.00 |
| Jun 30, 2016 | 38,000.00 |
| Mar 31, 2016 | 58,000.00 |
| Dec 31, 2015 | 126,000.00 |
| Sep 30, 2015 | -125,000.00 |
| Jun 30, 2015 | -235,000.00 |
| Mar 31, 2015 | 7,000.00 |
| Dec 31, 2014 | 894,000.00 |
| Jun 30, 2014 | 80,000.00 |
| Mar 31, 2014 | 85,000.00 |
| Dec 31, 2013 | 496,000.00 |
| Sep 30, 2013 | 608,000.00 |
| Jun 30, 2013 | 680,000.00 |
| Mar 31, 2013 | 9,000.00 |
| Dec 31, 2012 | 270,000.00 |
| Sep 30, 2012 | 867,000.00 |
| Jun 30, 2012 | 494,000.00 |
| Mar 31, 2012 | 500,000.00 |
| Dec 31, 2011 | 165,000.00 |
| Sep 30, 2011 | 2.15 Mn |
| Jun 30, 2011 | 760,000.00 |
| Mar 31, 2011 | 581,000.00 |
| Dec 31, 2010 | 572,000.00 |
| Sep 30, 2010 | 757,000.00 |