Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Vulcan Materials has reported Deferred Taxes over the past 16 years, most recently at -$30.4 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$30.4 million for Q4 2025, down 245.45% from a year ago — trailing twelve months through Dec 2025 was $26.1 million (up 377.66% YoY), and the annual figure for FY2025 was $26.1 million, up 377.66%.
  • Deferred Taxes for Q4 2025 was -$30.4 million at Vulcan Materials, down from $67.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VMC hit a ceiling of $67.8 million in Q3 2025 and a floor of -$37.3 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$100000.0 (2022), compared with a mean of $4.9 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1309.09% in 2023 and later skyrocketed 674.58% in 2025.
  • Vulcan Materials' Deferred Taxes stood at -$4.6 million in 2021, then soared by 584.78% to $22.3 million in 2022, then tumbled by 267.26% to -$37.3 million in 2023, then soared by 156.03% to $20.9 million in 2024, then crashed by 245.45% to -$30.4 million in 2025.
  • The last three reported values for Deferred Taxes were -$30.4 million (Q4 2025), $67.8 million (Q3 2025), and -$9.5 million (Q2 2025) per Business Quant data.