United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026)
United States Lime & Minerals (USLM) posted quarterly Deferred Taxes of $4.1 million for Q2 2026, up 338.01% year-over-year from $933541.8 in Q2 2025, and up 19.21% quarter-over-quarter from $3.4 million in Q1 2026.
United States Lime & Minerals (USLM) Deferred Taxes (2010 - 2026) Analysis & Trends
United States Lime & Minerals (USLM) has reported Deferred Taxes for 17 consecutive years, with $4.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 338.01% year-over-year to $4.1 million; the TTM figure through Jun 2026 stood at $9.1 million (up 416.76% YoY), while the FY2025 annual figure was -$660000.0, up 34.0% from the prior year.
- Deferred Taxes improved to $4.1 million in Q2 2026 per USLM's latest filing, from $3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.1 million in Q2 2026 and bottomed at -$1.7 million in Q2 2025.
- Historically, Deferred Taxes has averaged $414611.1 across 5 years, with a median of -$162000.0 in 2023.
- Annual changes were most pronounced in 2025 — Deferred Taxes sank 953.99% — and 2026, when it jumped 700.7%.
- United States Lime & Minerals' Deferred Taxes stood at $343000.0 in 2022, then sank by 276.09% to -$604000.0 in 2023, then surged by 71.03% to -$175000.0 in 2024, then slumped by 137.14% to -$415000.0 in 2025, then jumped by 1085.3% to $4.1 million in 2026.
- Business Quant data shows USLM's Deferred Taxes at $4.1 million in Q2 2026, $3.4 million in Q1 2026, and -$415000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 270,000.00 |