Vulcan Materials (VMC) Deferred Taxes (2009 - 2026)
Vulcan Materials (VMC) posted quarterly Deferred Taxes of -$71.5 million for Q2 2026, down 652.63% year-over-year from $12.9 million in Q2 2025, and down 2266.67% quarter-over-quarter from $3.3 million in Q1 2026.
Vulcan Materials (VMC) Deferred Taxes (2009 - 2026) Analysis & Trends
Vulcan Materials' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$71.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 652.63% year-over-year to -$71.5 million; the TTM figure through Jun 2026 stood at -$30.8 million (down 1300.0% YoY), while the FY2025 annual figure was $26.1 million, up 377.66% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$71.5 million, 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.
- The 5-year median for Deferred Taxes is -$1.5 million (2023), against an average of -$2.1 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1309.09% in 2023, then jumped 674.58% in 2025.
- Vulcan Materials' Deferred Taxes stood at $22.3 million in 2022, then slumped by 267.26% to -$37.3 million in 2023, then jumped 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.
- Business Quant data shows VMC's Deferred Taxes at -$71.5 million in Q2 2026, $3.3 million in Q1 2026, and -$30.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 62.28 Bn | 59.20 Bn | 4.29 Bn | 191.00 Mn |
| 2 | Vulcan Materials | 35.14 Bn | 34.95 Bn | 625.50 Mn | -71.50 Mn |
| 3 | Martin Marietta Materials | 31.62 Bn | 31.50 Bn | 495.00 Mn | 1.00 Mn |
| 4 | Amrize | 24.68 Bn | 23.95 Bn | 993.00 Mn | 47.00 Mn |
| 5 | James Hardie Industries | 17.42 Bn | 17.13 Bn | 548.70 Mn | 29.00 Mn |
| 6 | Cemex Sab De Cv | 15.28 Bn | 15.28 Bn | 1.62 Bn | - |
| 7 | Eagle Materials | 6.28 Bn | 6.04 Bn | 161.25 Mn | 27.01 Mn |
| 8 | Knife River | 3.76 Bn | 3.66 Bn | 162.77 Mn | 4.47 Mn |
| 9 | United States Lime & Minerals | 3.47 Bn | 3.07 Bn | 46.72 Mn | 4.09 Mn |
| 10 | Titan America | 2.74 Bn | 2.67 Bn | 205.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -71.50 Mn |
| 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 |