United States Lime & Minerals (USLM) Tax Provisions (2010 - 2026)
United States Lime & Minerals' quarterly Tax Provisions came in at $8.4 million in Q1 2026, down 4.98% year-on-year from $8.9 million in Q1 2025, and down 6.52% quarter-over-quarter from $9.0 million in Q4 2025.
United States Lime & Minerals has reported Tax Provisions for 17 years, with the latest figure at $8.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 4.98% year-over-year to $8.4 million; the trailing twelve-month figure through Mar 2026 stood at $36.3 million (up 20.55% YoY), and the FY2025 full-year result was $36.7 million, up 35.58% from the prior year.
- Tax Provisions for Q1 2026 stood at $8.4 million, down from $9.0 million in the prior quarter.
- The five-year high for Tax Provisions was $10.9 million in Q3 2025, with the low at $2.2 million in Q1 2022.
- Average Tax Provisions over 5 years is $6.0 million, with a median of $5.9 million recorded in 2024.
- Peak annual rise in Tax Provisions reached 401.53% in 2022, while the deepest fall reached 9.55% in 2022.
- Tracing USLM's Tax Provisions over 5 years: stood at $2.6 million in 2022, then jumped by 66.7% to $4.4 million in 2023, then soared by 53.5% to $6.7 million in 2024, then jumped by 34.1% to $9.0 million in 2025, then declined 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 72.73 Bn | 70.50 Bn | 2.05 Bn | -55.00 Mn |
| 2 | Vulcan Materials | 36.98 Bn | 36.86 Bn | 422.70 Mn | 45.90 Mn |
| 3 | Martin Marietta Materials | 35.07 Bn | 34.80 Bn | 310.00 Mn | 38.00 Mn |
| 4 | Amrize | 30.09 Bn | 28.98 Bn | 211.00 Mn | -27.00 Mn |
| 5 | James Hardie Industries | 12.61 Bn | 12.15 Bn | 523.40 Mn | 17.90 Mn |
| 6 | Eagle Materials | 7.08 Bn | 6.78 Bn | 106.33 Mn | -4.90 Mn |
| 7 | Knife River | 4.45 Bn | 4.38 Bn | -2.77 Mn | -28.43 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.88 Bn | 41.75 Mn | 8.43 Mn |
| 9 | Tecnoglass | 1.92 Bn | 1.83 Bn | 95.83 Mn | 11.90 Mn |
| 10 | Smith Midland | 170.03 Mn | 158.14 Mn | 5.52 Mn | 106,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 6.73 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 | 524,000.00 |
| Sep 30, 2021 | 2.97 Mn |
| Jun 30, 2021 | 2.77 Mn |
| Mar 31, 2021 | 1.68 Mn |
| Dec 31, 2020 | 1.20 Mn |
| Sep 30, 2020 | 1.94 Mn |
| Jun 30, 2020 | 1.42 Mn |
| Mar 31, 2020 | 1.30 Mn |
| Dec 31, 2019 | 968,000.00 |
| Sep 30, 2019 | 1.07 Mn |
| Jun 30, 2019 | 1.49 Mn |
| Mar 31, 2019 | 1.32 Mn |
| Dec 31, 2018 | 207,000.00 |
| Sep 30, 2018 | 281,000.00 |
| Jun 30, 2018 | 830,000.00 |
| Mar 31, 2018 | 565,000.00 |
| Dec 31, 2017 | -6.16 Mn |
| Sep 30, 2017 | 1.43 Mn |
| Jun 30, 2017 | 1.21 Mn |
| Mar 31, 2017 | 1.32 Mn |
| Dec 31, 2016 | 423,000.00 |
| Sep 30, 2016 | 2.06 Mn |
| Jun 30, 2016 | 1.24 Mn |
| Mar 31, 2016 | 1.37 Mn |
| Dec 31, 2015 | 1.06 Mn |
| Sep 30, 2015 | 2.22 Mn |
| Jun 30, 2015 | 752,000.00 |
| Mar 31, 2015 | 785,000.00 |
| Dec 31, 2014 | 157,000.00 |
| Sep 30, 2014 | 1.67 Mn |
| Jun 30, 2014 | 1.93 Mn |
| Mar 31, 2014 | 1.52 Mn |
| Dec 31, 2013 | 894,000.00 |
| Sep 30, 2013 | 1.59 Mn |
| Jun 30, 2013 | 1.61 Mn |
| Mar 31, 2013 | 941,000.00 |
| Dec 31, 2012 | 1.27 Mn |
| Sep 30, 2012 | 1.20 Mn |
| Jun 30, 2012 | 1.50 Mn |
| Mar 31, 2012 | 1.71 Mn |
| Dec 31, 2011 | -1.93 Mn |
| Sep 30, 2011 | 2.61 Mn |
| Jun 30, 2011 | 1.94 Mn |
| Mar 31, 2011 | 1.78 Mn |
| Dec 31, 2010 | -1.97 Mn |
| Sep 30, 2010 | 1.75 Mn |
| Jun 30, 2010 | 2.33 Mn |