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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Valmont Industries (VMI) Deferred Taxes (2016 - 2025)

Valmont Industries (VMI) has disclosed Deferred Taxes for 17 consecutive years, with -$24.2 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 178.2% to -$24.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$19.2 million through Dec 2025, up 22.14% year-over-year, with the annual reading at -$19.2 million for FY2025, 22.14% up from the prior year.
  • Deferred Taxes hit -$24.2 million in Q4 2025 for Valmont Industries, down from $7.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.4 million in Q1 2025 to a low of -$24.2 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$3.2 million across 5 years, with a median of -$4.9 million in 2021.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 957.49% in 2023 and later tumbled 37708.7% in 2024.
  • Year by year, Deferred Taxes stood at $8.8 million in 2021, then plummeted by 154.03% to -$4.8 million in 2022, then soared by 99.52% to -$23000.0 in 2023, then crashed by 37708.7% to -$8.7 million in 2024, then crashed by 178.2% to -$24.2 million in 2025.
  • Business Quant data shows Deferred Taxes for VMI at -$24.2 million in Q4 2025, $7.6 million in Q3 2025, and -$13.0 million in Q2 2025.