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

United States Lime & Minerals has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $26.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 14.47% year-over-year to $26.4 million; the trailing twelve-month figure through Mar 2026 stood at $26.4 million (up 14.47% YoY), and the FY2025 full-year result was $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.
• The five-year high for Non-Current Deferred Tax Liability was $26.4 million in Q1 2026, with the low at $21.4 million in Q2 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $24.3 million, with a median of $24.3 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability fell 11.91% in 2025 and grew 14.47% in 2026.
• Tracing USLM's Non-Current Deferred Tax Liability over 5 years: 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.
• The last three Non-Current Deferred Tax Liability figures came in at $26.4 million (Q1 2026), $23.0 million (Q4 2025), and $23.4 million (Q3 2025), per Business Quant data.

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