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

United States Lime & Minerals (USLM) has reported Tax Provisions for 17 consecutive years, with $9.5 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Tax Provisions rose 19.65% year-over-year to $9.5 million in Q2 2026; TTM through Jun 2026 was $37.9 million, a 14.95% increase from a year earlier, with the FY2025 full-year figure at $36.7 million, up 28.29% from the prior year.
• Tax Provisions was $9.5 million for Q2 2026 at United States Lime & Minerals, up from $8.4 million in the prior quarter.
• Over five years, Tax Provisions peaked at $10.9 million in Q3 2025 and troughed at $2.2 million in Q1 2022.
• A 5-year average of $6.4 million and a median of $6.3 million in 2024 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions fell 9.55% in 2022 and soared 96.34% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $3.4 million in 2022, then jumped by 53.39% to $5.2 million in 2023, then soared by 59.76% to $8.3 million in 2024, then gained by 9.1% to $9.0 million in 2025, then grew by 5.56% to $9.5 million in 2026.
• The last three Tax Provisions figures came in at $9.5 million (Q2 2026), $8.4 million (Q1 2026), and $9.0 million (Q4 2025), per Business Quant data.