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

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

• In Q1 2026, Deferred Taxes rose 283.33% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $31.2 million (up 442.86% YoY), while the FY2025 annual figure was $26.1 million, up 377.66% from the prior year.
• Deferred Taxes was $3.3 million for Q1 2026 at Vulcan Materials, up from -$30.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $67.8 million in Q3 2025 to a low of -$37.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged $2.0 million across 5 years, with a median of -$1.3 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1309.09% in 2023, then surged 674.58% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $22.3 million in 2022, then tumbled by 267.26% to -$37.3 million in 2023, then surged by 156.03% to $20.9 million in 2024, then sank by 245.45% to -$30.4 million in 2025, then surged by 110.86% to $3.3 million in 2026.
• The last three Deferred Taxes figures came in at $3.3 million (Q1 2026), -$30.4 million (Q4 2025), and $67.8 million (Q3 2025), per Business Quant data.