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

United States Lime & Minerals (USLM) has disclosed Tax Provisions for 16 consecutive years, with -$24.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 469.7% to -$24.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.9 million, a 89.44% decrease, with the full-year FY2025 number at $2.9 million, down 89.44% from a year prior.
  • Tax Provisions was -$24.9 million for Q4 2025 at United States Lime & Minerals, down from $10.9 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 -$24.9 million in Q4 2025.
  • A 5-year average of $3.5 million and a median of $4.3 million in 2023 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: skyrocketed 96.34% in 2023, then plummeted 469.7% in 2025.
  • United States Lime & Minerals' Tax Provisions stood at $2.0 million in 2021, then increased by 28.32% to $2.6 million in 2022, then surged by 66.7% to $4.4 million in 2023, then skyrocketed by 53.5% to $6.7 million in 2024, then tumbled by 469.7% to -$24.9 million in 2025.
  • Per Business Quant, the three most recent readings for USLM's Tax Provisions are -$24.9 million (Q4 2025), $10.9 million (Q3 2025), and $8.0 million (Q2 2025).