Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Vulcan Materials (VMC) Deferred Taxes (2016 - 2025)

Vulcan Materials (VMC) has 16 years of Deferred Taxes data on record, last reported at -$30.4 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 245.45% year-over-year to -$30.4 million; the TTM value through Dec 2025 reached $26.1 million, up 377.66%, while the annual FY2025 figure was $26.1 million, 377.66% up from the prior year.
  • Deferred Taxes reached -$30.4 million in Q4 2025 per VMC's latest filing, down from $67.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $67.8 million in Q3 2025 and bottomed at -$37.3 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $4.9 million, with a median of -$100000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 1309.09% in 2023, then surged 674.58% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2021, then surged by 584.78% to $22.3 million in 2022, then plummeted by 267.26% to -$37.3 million in 2023, then surged by 156.03% to $20.9 million in 2024, then tumbled by 245.45% to -$30.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$30.4 million in Q4 2025, $67.8 million in Q3 2025, and -$9.5 million in Q2 2025.