Valmont Industries (VMI) Deferred Taxes (2009 - 2026)

Valmont Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting $15.7 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $15.7 million, up 50.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.3 million (up 129.85% YoY), and the FY2025 annual result was $2.1 million, up 108.53% from the prior year.
• Deferred Taxes came in at $15.7 million for Q1 2026 at Valmont Industries, up from -$2.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.7 million in Q1 2026 to a low of -$16.4 million in Q3 2024.
• The 5-year median for Deferred Taxes is -$23000.0 (2023), against an average of -$1.2 million.
• Across the five-year window, Deferred Taxes surged 957.49% in 2023 and slumped 37708.7% in 2024, its largest moves.
• Valmont Industries' Deferred Taxes stood at $1.6 million in 2022, then sank by 101.48% to -$23000.0 in 2023, then plunged by 37708.7% to -$8.7 million in 2024, then surged by 66.73% to -$2.9 million in 2025, then jumped by 641.55% to $15.7 million in 2026.
• The last three Deferred Taxes figures came in at $15.7 million (Q1 2026), -$2.9 million (Q4 2025), and $7.6 million (Q3 2025), per Business Quant data.