Valmont Industries (VMI) Deferred Taxes (2009 - 2026)
Valmont Industries (VMI) posted Deferred Taxes of $5.6 million for Q2 2026, down 64.23% sequentially from $15.7 million in Q1 2026, and up 143.12% YoY from $2.3 million in Q2 2025.
Valmont Industries (VMI) Deferred Taxes (2009 - 2026) Analysis & Trends
Valmont Industries has reported Deferred Taxes for 18 years, with the latest figure at $5.6 million in Q2 2026.
- Quarterly Deferred Taxes rose 143.12% year-over-year to $5.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$354000.0 (up 98.72% YoY) and the FY2025 annual result came in at -$24.2 million, up 1.92% from the prior year.
- Deferred Taxes fell to $5.6 million in Q2 2026 per VMI's latest filing, from $15.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $15.7 million in Q1 2026 and troughed at -$29.2 million in Q4 2025.
- A 5-year average of -$2.1 million and a median of -$2.4 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 957.49% in 2023, down 397.71% in 2023.
- Over 5 years, Deferred Taxes stood at $11.1 million in 2022, then plunged by 154.98% to -$6.1 million in 2023, then sank by 42.86% to -$8.7 million in 2024, then plunged by 235.52% to -$29.2 million in 2025, then surged by 119.21% to $5.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.6 million, $15.7 million, and -$29.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.65 Bn | 90.32 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.41 Bn | 60.22 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.91 Bn | 1.15 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.39 Bn | 4.39 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.03 Bn | 2.83 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.85 Bn | 3.49 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 996.61 Mn | 842.03 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 755.26 Mn | 694.51 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 5.60 Mn |
| Mar 28, 2026 | 15.67 Mn |
| Dec 27, 2025 | -29.18 Mn |
| Sep 27, 2025 | 7.55 Mn |
| Jun 28, 2025 | -13.00 Mn |
| Mar 29, 2025 | 10.44 Mn |
| Dec 28, 2024 | -8.70 Mn |
| Sep 28, 2024 | -16.41 Mn |
| Jun 29, 2024 | -9.89 Mn |
| Mar 30, 2024 | 10.34 Mn |
| Dec 30, 2023 | -6.09 Mn |
| Sep 30, 2023 | -14.19 Mn |
| Jul 1, 2023 | -5.86 Mn |
| Apr 1, 2023 | 7.49 Mn |
| Dec 31, 2022 | 11.07 Mn |
| Sep 24, 2022 | -5.46 Mn |
| Jun 25, 2022 | 1.97 Mn |
| Mar 26, 2022 | 708,000.00 |
| Dec 25, 2021 | 3.67 Mn |
| Sep 25, 2021 | -5.03 Mn |