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

Vulcan Materials' (VMC) quarterly Deferred Taxes came in at $3.3 million in Q1 2026, up 283.33% year-on-year from $860869.6 in Q1 2025, and up 110.86% quarter-over-quarter from -$30.4 million in Q4 2025.

Vulcan Materials (VMC) Deferred Taxes (2009 - 2026) Analysis & Trends

Vulcan Materials' Deferred Taxes history runs 17 years deep, the most recent figure standing at $3.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 283.33% year-over-year to $3.3 million in Q1 2026; TTM through Mar 2026 was $31.2 million, a 442.86% increase from a year earlier, with the FY2025 full-year figure at $26.1 million, up 377.66% from the prior year.
  • Deferred Taxes rose to $3.3 million in Q1 2026 per VMC's latest filing, from -$30.4 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.
  • The 5-year median for Deferred Taxes is -$1.3 million (2023), against an average of $2.0 million.
  • Across the five-year window, Deferred Taxes tumbled 1309.09% in 2023 and jumped 674.58% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $22.3 million in 2022, then sank 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, then surged by 110.86% to $3.3 million in 2026.
  • Per Business Quant, the three latest VMC Deferred Taxes figures stand at $3.3 million (Q1 2026), -$30.4 million (Q4 2025), and $67.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Crh Public 68.97 Bn 66.12 Bn 2.05 Bn -160.00 Mn
2 Vulcan Materials 35.82 Bn 35.70 Bn 422.70 Mn 3.30 Mn
3 Martin Marietta Materials 32.98 Bn 32.71 Bn 310.00 Mn 277.00 Mn
4 Amrize 26.73 Bn 25.63 Bn 211.00 Mn -17.00 Mn
5 Cemex Sab De Cv 17.67 Bn 17.29 Bn 1.62 Bn -
6 James Hardie Industries 14.97 Bn 14.50 Bn 523.40 Mn -23.50 Mn
7 Eagle Materials 6.47 Bn 6.17 Bn 106.33 Mn 1.76 Mn
8 Knife River 4.40 Bn 4.33 Bn -2.77 Mn -4.21 Mn
9 Titan America 3.11 Bn 2.89 Bn 91.88 Mn -
10 United States Lime & Minerals 3.05 Bn 2.67 Bn 41.75 Mn 3.43 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.30 Mn
Dec 31, 2025 -30.40 Mn
Sep 30, 2025 67.80 Mn
Jun 30, 2025 -9.50 Mn
Mar 31, 2025 -1.80 Mn
Dec 31, 2024 20.90 Mn
Sep 30, 2024 -11.80 Mn
Jun 30, 2024 -16.40 Mn
Mar 31, 2024 -2.10 Mn
Dec 31, 2023 -37.30 Mn
Sep 30, 2023 -1.30 Mn
Jun 30, 2023 8.60 Mn
Mar 31, 2023 -13.30 Mn
Dec 31, 2022 22.30 Mn
Sep 30, 2022 28.80 Mn
Jun 30, 2022 5.50 Mn
Mar 31, 2022 1.10 Mn
Dec 31, 2021 -4.60 Mn
Sep 30, 2021 30.30 Mn
Jun 30, 2021 14.20 Mn