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

Valmont Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting $5.6 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 143.12% year-over-year to $5.6 million; the TTM figure through Jun 2026 stood at -$354000.0 (up 98.72% YoY), while the FY2025 annual figure was -$24.2 million, up 1.92% from the prior year.
• Deferred Taxes came in at $5.6 million for Q2 2026 at Valmont Industries, down from $15.7 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 -$29.2 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$2.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 957.49% in 2023 against a maximum downside of 397.71% in 2023.
• Over 5 years, Deferred Taxes stood at $11.1 million in 2022, then slumped by 154.98% to -$6.1 million in 2023, then tumbled by 42.86% to -$8.7 million in 2024, then slumped by 235.52% to -$29.2 million in 2025, then soared by 119.21% to $5.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $5.6 million in Q2 2026, $15.7 million in Q1 2026, and -$29.2 million in Q4 2025.