United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026)

United States Lime & Minerals (USLM) has 17 years of Tax Provisions data on file, last reported at $8.4 million in Q1 2026.

• On a quarterly basis, Tax Provisions fell 4.98% year-over-year to $8.4 million in Q1 2026; TTM through Mar 2026 was $35.5 million, a 1082.4% increase from a year earlier, with the FY2025 full-year figure at $35.9 million, up 299383.33% from the prior year.
• Tax Provisions for Q1 2026 stood at $8.4 million, up from $8.2 million in the prior quarter.
• Over the last five years, Tax Provisions for USLM reached as high as $10.9 million in Q3 2025 and fell as low as -$20.4 million in Q4 2024.
• Historically, Tax Provisions has averaged $3.4 million across 5 years, with a median of $5.3 million in 2023.
• Across the five-year window, Tax Provisions plunged 498.16% in 2023 and jumped 140.17% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $3.4 million in 2022, then plunged by 498.16% to -$13.4 million in 2023, then slumped by 51.79% to -$20.4 million in 2024, then jumped by 140.17% to $8.2 million in 2025, then increased by 2.93% to $8.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $8.4 million in Q1 2026, $8.2 million in Q4 2025, and $10.9 million in Q3 2025.