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

United States Lime & Minerals' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $26.4 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 14.47% year-over-year to $26.4 million; the TTM figure through Mar 2026 stood at $26.4 million (up 14.47% YoY), while the FY2025 annual figure was $23.0 million, down 2.79% from the prior year.
• Non-Current Deferred Tax Liability was $26.4 million for Q1 2026 at United States Lime & Minerals, up from $23.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $26.4 million in Q1 2026 to a low of $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.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability dropped 11.91% in 2025, then advanced 14.47% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $25.6 million in 2022, then slipped by 3.61% to $24.7 million in 2023, then retreated by 4.06% to $23.7 million in 2024, then dropped by 2.79% to $23.0 million in 2025, then gained 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.