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

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

United States Lime & Minerals has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $23.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $23.0 million for Q4 2025, down 2.79% from a year ago — trailing twelve months through Dec 2025 was $23.0 million (down 2.79% YoY), and the annual figure for FY2025 was $23.0 million, down 2.79%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $23.0 million at United States Lime & Minerals, down from $23.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for USLM hit a ceiling of $25.6 million in Q4 2022 and a floor of $21.4 million in Q2 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $23.7 million (2024), compared with a mean of $23.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: rose 22.38% in 2021 and later fell 11.91% in 2025.
  • United States Lime & Minerals' Non-Current Deferred Tax Liability stood at $23.1 million in 2021, then grew by 10.96% to $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 decreased by 2.79% to $23.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $23.0 million (Q4 2025), $23.4 million (Q3 2025), and $21.4 million (Q2 2025) per Business Quant data.