United States Lime & Minerals (USLM) Non-Current Deferred Tax Liability (2010 - 2026)

United States Lime & Minerals (USLM) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $26.4 million in Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 14.47% year-over-year to $26.4 million in Q1 2026; TTM through Mar 2026 was $26.4 million, a 14.47% increase from a year earlier, with the FY2025 full-year figure at $23.0 million, down 2.79% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $26.4 million, up from $23.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for USLM reached as high as $26.4 million in Q1 2026 and fell as low as $21.4 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $24.3 million across 5 years, with a median of $24.3 million in 2022.
• Across the five-year window, Non-Current Deferred Tax Liability retreated 11.91% in 2025 and increased 14.47% in 2026, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $25.6 million in 2022, then dropped by 3.61% to $24.7 million in 2023, then decreased by 4.06% to $23.7 million in 2024, then declined by 2.79% to $23.0 million in 2025, then advanced by 14.91% to $26.4 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $26.4 million in Q1 2026, $23.0 million in Q4 2025, and $23.4 million in Q3 2025.