United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026)
United States Lime & Minerals (USLM) posted Tax Provisions of $10.46 million for Q3 2026, down 4.0% from $10.9 million a year earlier but up 9.9% from the prior quarter.
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Analysis
United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at United States Lime & Minerals was $37.43 million, up 7.3% year-over-year; for FY2025, it came in at $36.74 million, up 33.4% from FY2024.
- Annual Tax Provisions has increased for seven consecutive years, with a five-year compound annual growth rate of 44.4% (FY2020 to FY2025).
- In prior years, United States Lime & Minerals' Tax Provisions was $27.54 million in FY2024 (+46.4%), $18.81 million in FY2023 (+69.0%), $11.13 million in FY2022 (+17.5%) and $9.47 million in FY2021 (+62.0%).
- Quarterly Tax Provisions has run from a low of $2.05 million in Q4 2021 to a high of $10.9 million in Q3 2025 over five years.
- On a year-over-year basis, Tax Provisions increased in six of the last eight quarters, with growth averaging 26.2%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was Q1 2023, with growth of 96.3%; the weakest was Q2 2022, with a decline of 9.6%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $9.52 million (Q2 2026), $8.43 million (Q1 2026) and $9.02 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rio Tinto | 170.99 Bn | 133.79 Bn | - | - |
| 2 | Southern Copper | 145.92 Bn | 120.65 Bn | 3.10 Bn | - |
| 3 | Rio Tinto | 140.14 Bn | 100.96 Bn | - | - |
| 4 | Newmont | 131.37 Bn | 96.51 Bn | 4.22 Bn | 839.00 Mn |
| 5 | Agnico Eagle Mines | 100.55 Bn | 87.50 Bn | 2.15 Bn | 619.35 Mn |
| 6 | Ternium | 100.28 Bn | 68.54 Bn | 1.04 Bn | -214.94 Mn |
| 7 | Freeport-Mcmoran | 89.65 Bn | 73.69 Bn | 2.19 Bn | 544.00 Mn |
| 8 | Barrick Mining | 72.40 Bn | 47.60 Bn | 2.90 Bn | 732.00 Mn |
| 9 | Nucor | 57.01 Bn | 46.40 Bn | 2.03 Bn | 345.00 Mn |
| 10 | United States Lime & Minerals | 3.46 Bn | 1.86 Bn | 50.77 Mn | 10.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 10.46 Mn |
| Jun 30, 2026 | 9.52 Mn |
| Mar 31, 2026 | 8.43 Mn |
| Dec 31, 2025 | 9.02 Mn |
| Sep 30, 2025 | 10.90 Mn |
| Jun 30, 2025 | 7.96 Mn |
| Mar 31, 2025 | 8.87 Mn |
| Dec 31, 2024 | 7.17 Mn |
| Sep 30, 2024 | 7.85 Mn |
| Jun 30, 2024 | 6.67 Mn |
| Mar 31, 2024 | 5.86 Mn |
| Dec 31, 2023 | 4.38 Mn |
| Sep 30, 2023 | 5.26 Mn |
| Jun 30, 2023 | 4.93 Mn |
| Mar 31, 2023 | 4.24 Mn |
| Dec 31, 2022 | 2.63 Mn |
| Sep 30, 2022 | 3.84 Mn |
| Jun 30, 2022 | 2.51 Mn |
| Mar 31, 2022 | 2.16 Mn |
| Dec 31, 2021 | 2.05 Mn |
API Access
United States Lime & Minerals Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=USLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "USLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=USLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();