Balance Sheet
Cash Flow Statement
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 IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Valmont Industries (VMI) Deferred Taxes (2016 - 2025)

Valmont Industries' Deferred Taxes history spans 17 years, with the latest figure at -$2.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 66.73% year-over-year to -$2.9 million; the TTM value through Dec 2025 reached $2.1 million, up 108.53%, while the annual FY2025 figure was $2.1 million, 108.53% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.9 million at Valmont Industries, down from $7.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.3 million in Q4 2021 and bottomed at -$16.4 million in Q3 2024.
  • The 5-year median for Deferred Taxes is -$1.5 million (2023), against an average of -$1.6 million.
  • The largest annual shift saw Deferred Taxes soared 957.49% in 2023 before it plummeted 37708.7% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $13.3 million in 2021, then tumbled by 88.34% to $1.6 million in 2022, then crashed by 101.48% to -$23000.0 in 2023, then tumbled by 37708.7% to -$8.7 million in 2024, then soared by 66.73% to -$2.9 million in 2025.
  • Per Business Quant, the three most recent readings for VMI's Deferred Taxes are -$2.9 million (Q4 2025), $7.6 million (Q3 2025), and -$13.0 million (Q2 2025).