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

United States Lime & Minerals' Tax Provisions history runs 17 years deep, the most recent figure standing at $8.4 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 4.98% year-over-year to $8.4 million; the TTM figure through Mar 2026 stood at $36.3 million (up 20.55% YoY), while the FY2025 annual figure was $36.7 million, up 35.58% from the prior year.
• Tax Provisions was $8.4 million for Q1 2026 at United States Lime & Minerals, down from $9.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $10.9 million in Q3 2025 to a low of $2.2 million in Q1 2022.
• Historically, Tax Provisions has averaged $6.0 million across 5 years, with a median of $5.9 million in 2024.
• Biggest YoY gain for Tax Provisions was 401.53% in 2022; the steepest drop was 9.55% in 2022.
• A 5-year view of Tax Provisions shows it stood at $2.6 million in 2022, then soared by 66.7% to $4.4 million in 2023, then surged by 53.5% to $6.7 million in 2024, then soared by 34.1% to $9.0 million in 2025, then dropped by 6.52% to $8.4 million in 2026.
• The last three Tax Provisions figures came in at $8.4 million (Q1 2026), $9.0 million (Q4 2025), and $10.9 million (Q3 2025), per Business Quant data.