Vulcan Materials (VMC) Deferred Taxes (2009 - 2026)

Vulcan Materials has reported Deferred Taxes for 17 years, with the latest figure at -$71.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 652.63% year-over-year to -$71.5 million in Q2 2026; TTM through Jun 2026 was -$30.8 million, a 1300.0% decrease from a year earlier, with the FY2025 full-year figure at $26.1 million, up 377.66% from the prior year.
• Deferred Taxes was -$71.5 million for Q2 2026 at Vulcan Materials, down from $3.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $67.8 million in Q3 2025, with the low at -$71.5 million in Q2 2026.
• Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$1.5 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1309.09% in 2023, then soared 674.58% in 2025.
• Over 5 years, Deferred Taxes stood at $22.3 million in 2022, then slumped by 267.26% to -$37.3 million in 2023, then soared by 156.03% to $20.9 million in 2024, then plunged by 245.45% to -$30.4 million in 2025, then plunged by 135.2% to -$71.5 million in 2026.
• The last three Deferred Taxes figures came in at -$71.5 million (Q2 2026), $3.3 million (Q1 2026), and -$30.4 million (Q4 2025), per Business Quant data.