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

Valmont Industries (VMI) has 18 years of Deferred Taxes data on file, last reported at $15.7 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 50.08% year-over-year to $15.7 million; the trailing twelve-month figure through Mar 2026 stood at $7.3 million (up 134.25% YoY), and the FY2025 full-year result was $2.1 million, up 109.78% from the prior year.
• Deferred Taxes climbed to $15.7 million in Q1 2026, 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.
• A 5-year average of -$1.8 million and a median of -$4.8 million in 2022 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 957.49% in 2023, while the deepest fall reached 397.71% in 2023.
• Tracing VMI's Deferred Taxes over 5 years: stood at -$4.8 million in 2022, then retreated by 27.77% to -$6.1 million in 2023, then gained by 9.0% to -$5.5 million in 2024, then soared by 47.77% to -$2.9 million in 2025, then soared by 641.55% to $15.7 million in 2026.
• Business Quant data shows VMI's Deferred Taxes at $15.7 million in Q1 2026, -$2.9 million in Q4 2025, and $7.6 million in Q3 2025.