United States Lime & Minerals (USLM) Non-Current Deferred Tax Liability (2010 - 2026)
United States Lime & Minerals (USLM) posted Non-Current Deferred Tax Liability of $30.52 million for Q2 2026, up 42.8% from $21.37 million a year earlier and up 15.5% from the prior quarter.
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Analysis
United States Lime & Minerals (USLM) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, United States Lime & Minerals' Non-Current Deferred Tax Liability came in at $23 million, down 2.8% from FY2024.
- Annual Non-Current Deferred Tax Liability has declined for three consecutive years, though with a five-year compound annual growth rate of 1.3% (FY2020 to FY2025).
- In prior years, United States Lime & Minerals' Non-Current Deferred Tax Liability was $23.66 million in FY2024 (-4.1%), $24.66 million in FY2023 (-3.6%), $25.58 million in FY2022 (+11.0%) and $23.06 million in FY2021 (+7.1%).
- The Q2 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2010.
- On a year-over-year basis, Non-Current Deferred Tax Liability increased in two of the last eight quarters, with growth averaging 3.2%.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2026, with growth of 42.8%; the weakest was Q2 2025, with a decline of 11.9%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $26.43 million (Q1 2026), $23 million (Q4 2025) and $23.41 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rio Tinto | 182.38 Bn | 151.41 Bn | - |
| 2 | Southern Copper | 163.97 Bn | 142.76 Bn | 2.90 Bn |
| 3 | Rio Tinto | 141.19 Bn | 101.70 Bn | - |
| 4 | Newmont | 124.53 Bn | 92.53 Bn | 4.03 Bn |
| 5 | Freeport-Mcmoran | 98.93 Bn | 82.97 Bn | 2.19 Bn |
| 6 | Agnico Eagle Mines | 93.96 Bn | 83.59 Bn | 2.43 Bn |
| 7 | Barrick Mining | 69.55 Bn | 44.75 Bn | 2.90 Bn |
| 8 | Nucor | 60.45 Bn | 49.83 Bn | 2.03 Bn |
| 9 | ArcelorMittal | 48.41 Bn | 27.44 Bn | - |
| 10 | United States Lime & Minerals | 3.06 Bn | 1.55 Bn | 46.72 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 30.52 Mn |
| Mar 31, 2026 | 26.43 Mn |
| Dec 31, 2025 | 23.00 Mn |
| Sep 30, 2025 | 23.41 Mn |
| Jun 30, 2025 | 21.37 Mn |
| Mar 31, 2025 | 23.09 Mn |
| Dec 31, 2024 | 23.66 Mn |
| Sep 30, 2024 | 23.83 Mn |
| Jun 30, 2024 | 24.26 Mn |
| Mar 31, 2024 | 24.42 Mn |
| Dec 31, 2023 | 24.66 Mn |
| Sep 30, 2023 | 25.26 Mn |
| Jun 30, 2023 | 25.13 Mn |
| Mar 31, 2023 | 25.42 Mn |
| Dec 31, 2022 | 25.58 Mn |
| Sep 30, 2022 | 25.24 Mn |
| Jun 30, 2022 | 24.28 Mn |
| Mar 31, 2022 | 23.49 Mn |
| Dec 31, 2021 | 23.06 Mn |
| Sep 30, 2021 | 23.57 Mn |
API Access
United States Lime & Minerals Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=USLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "USLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=USLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();