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United States Lime & Minerals (USLM) Tax Provisions (2016 - 2025)

United States Lime & Minerals has reported Tax Provisions over the past 16 years, most recently at -$24.9 million for Q4 2025.

  • Quarterly results put Tax Provisions at -$24.9 million for Q4 2025, down 469.7% from a year ago — trailing twelve months through Dec 2025 was $2.9 million (down 89.44% YoY), and the annual figure for FY2025 was $2.9 million, down 89.44%.
  • Tax Provisions for Q4 2025 was -$24.9 million at United States Lime & Minerals, down from $10.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for USLM hit a ceiling of $10.9 million in Q3 2025 and a floor of -$24.9 million in Q4 2025.
  • Median Tax Provisions over the past 5 years was $4.0 million (2022), compared with a mean of $2.5 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 401.53% in 2022 and later tumbled 611.04% in 2023.
  • United States Lime & Minerals' Tax Provisions stood at $524000.0 in 2021, then skyrocketed by 401.53% to $2.6 million in 2022, then tumbled by 611.04% to -$13.4 million in 2023, then surged by 150.07% to $6.7 million in 2024, then plummeted by 469.7% to -$24.9 million in 2025.
  • The last three reported values for Tax Provisions were -$24.9 million (Q4 2025), $10.9 million (Q3 2025), and $8.0 million (Q2 2025) per Business Quant data.