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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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United States Lime & Minerals (USLM) Tax Rate (2016 - 2025)

United States Lime & Minerals has reported Tax Rate over the past 16 years, most recently at 62.84% for Q4 2025.

  • Quarterly results put Tax Rate at 62.84% for Q4 2025, down 8252.0% from a year ago — trailing twelve months through Dec 2025 was 1.67% (down 1820.0% YoY), and the annual figure for FY2025 was 1.67%, down 1820.0%.
  • Tax Rate for Q4 2025 was 62.84% at United States Lime & Minerals, down from 21.93% in the prior quarter.
  • Over the last five years, Tax Rate for USLM hit a ceiling of 21.93% in Q3 2025 and a floor of 62.84% in Q4 2025.
  • Median Tax Rate over the past 5 years was 19.92% (2023), compared with a mean of 11.09%.
  • Biggest five-year swings in Tax Rate: surged 8250bps in 2024 and later crashed -8252bps in 2025.
  • United States Lime & Minerals' Tax Rate stood at 5.42% in 2021, then surged by 261bps to 19.58% in 2022, then tumbled by -421bps to 62.81% in 2023, then skyrocketed by 131bps to 19.69% in 2024, then tumbled by -419bps to 62.84% in 2025.
  • The last three reported values for Tax Rate were 62.84% (Q4 2025), 21.93% (Q3 2025), and 20.51% (Q2 2025) per Business Quant data.