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

United States Lime & Minerals (USLM) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $30.5 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 42.81% year-over-year to $30.5 million; the TTM figure through Jun 2026 stood at $30.5 million (up 42.81% YoY), while the FY2025 annual figure was $23.0 million, down 2.79% from the prior year.
• Non-Current Deferred Tax Liability grew to $30.5 million in Q2 2026 per USLM's latest filing, from $26.4 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $30.5 million in Q2 2026 and bottomed at $21.4 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $24.6 million across 5 years, with a median of $24.3 million in 2022.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability slipped 11.91% — and 2026, when it soared 42.81%.
• United States Lime & Minerals' Non-Current Deferred Tax Liability stood at $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 slipped by 2.79% to $23.0 million in 2025, then soared by 32.69% to $30.5 million in 2026.
• Business Quant data shows USLM's Non-Current Deferred Tax Liability at $30.5 million in Q2 2026, $26.4 million in Q1 2026, and $23.0 million in Q4 2025.