Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

United States Lime & Minerals (USLM) Non-Current Deferred Tax Liability (2016 - 2025)

United States Lime & Minerals (USLM) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $23.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 2.79% to $23.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $23.0 million, a 2.79% decrease, with the full-year FY2025 number at $23.0 million, down 2.79% from a year prior.
  • Non-Current Deferred Tax Liability was $23.0 million for Q4 2025 at United States Lime & Minerals, down from $23.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $25.6 million in Q4 2022 to a low of $21.4 million in Q2 2025.
  • A 5-year average of $23.9 million and a median of $23.7 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: rose 22.38% in 2021, then fell 11.91% in 2025.
  • United States Lime & Minerals' Non-Current Deferred Tax Liability stood at $23.1 million in 2021, then increased by 10.96% to $25.6 million in 2022, then decreased by 3.61% to $24.7 million in 2023, then fell by 4.06% to $23.7 million in 2024, then fell by 2.79% to $23.0 million in 2025.
  • Per Business Quant, the three most recent readings for USLM's Non-Current Deferred Tax Liability are $23.0 million (Q4 2025), $23.4 million (Q3 2025), and $21.4 million (Q2 2025).