United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026)
United States Lime & Minerals (USLM) posted quarterly Tax Provisions of $9.5 million for Q2 2026, up 19.65% year-over-year from $8.0 million in Q2 2025, and up 12.92% quarter-over-quarter from $8.4 million in Q1 2026.
United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026) Analysis & Trends
United States Lime & Minerals (USLM) has reported Tax Provisions for 17 consecutive years, with $9.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 19.65% year-over-year to $9.5 million; the TTM figure through Jun 2026 stood at $37.9 million (up 14.95% YoY), while the FY2025 annual figure was $36.7 million, up 28.29% from the prior year.
- Tax Provisions climbed to $9.5 million in Q2 2026 per USLM's latest filing, from $8.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.9 million in Q3 2025 and bottomed at $2.2 million in Q1 2022.
- Historically, Tax Provisions has averaged $6.4 million across 5 years, with a median of $6.3 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions retreated 9.55% — and 2023, when it jumped 96.34%.
- United States Lime & Minerals' Tax Provisions stood at $3.4 million in 2022, then soared by 53.39% to $5.2 million in 2023, then surged by 59.76% to $8.3 million in 2024, then climbed by 9.1% to $9.0 million in 2025, then rose by 5.56% to $9.5 million in 2026.
- Business Quant data shows USLM's Tax Provisions at $9.5 million in Q2 2026, $8.4 million in Q1 2026, and $9.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 661.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | 81.40 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 64.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 146.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 53.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | -139.73 Mn |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 29.56 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 15.96 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 9.52 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | -30.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.52 Mn |
| Mar 31, 2026 | 8.43 Mn |
| Dec 31, 2025 | 8.19 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Jun 30, 2025 | 7.96 Mn |
| Mar 31, 2025 | 8.87 Mn |
| Dec 31, 2024 | -20.39 Mn |
| Sep 30, 2024 | 7.85 Mn |
| Jun 30, 2024 | 6.67 Mn |
| Mar 31, 2024 | 5.86 Mn |
| Dec 31, 2023 | -13.43 Mn |
| Sep 30, 2023 | 5.26 Mn |
| Jun 30, 2023 | 4.93 Mn |
| Mar 31, 2023 | 4.24 Mn |
| Dec 31, 2022 | 3.37 Mn |
| Sep 30, 2022 | 3.84 Mn |
| Jun 30, 2022 | 2.51 Mn |
| Mar 31, 2022 | 2.16 Mn |
| Dec 31, 2021 | 2.34 Mn |
| Sep 30, 2021 | 2.97 Mn |