Valmont Industries (VMI) Deferred Taxes (2009 - 2026)
Valmont Industries recorded quarterly Deferred Taxes of $15.7 million in Q1 2026, up 641.55% quarter-over-quarter from -$2.9 million in Q4 2025, and up 50.08% year-over-year from $10.4 million in Q1 2025.
Valmont Industries' Deferred Taxes history runs 18 years deep, the most recent figure standing at $15.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 50.08% year-over-year to $15.7 million; the TTM figure through Mar 2026 stood at $7.3 million (up 129.85% YoY), while the FY2025 annual figure was $2.1 million, up 108.53% from the prior year.
- Deferred Taxes came in at $15.7 million for Q1 2026 at Valmont Industries, up 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 -$1.2 million and a median of -$23000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 957.49% in 2023 and sank 37708.7% in 2024, its largest moves.
- Valmont Industries' Deferred Taxes stood at $1.6 million in 2022, then plunged 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, then surged by 641.55% to $15.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $15.7 million, -$2.9 million, and $7.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 15.67 Mn |
| Dec 27, 2025 | -2.89 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 | -23,000.00 |
| Sep 30, 2023 | -14.19 Mn |
| Jul 1, 2023 | -5.86 Mn |
| Apr 1, 2023 | 7.49 Mn |
| Dec 31, 2022 | 1.56 Mn |
| Sep 24, 2022 | -5.46 Mn |
| Jun 25, 2022 | 1.97 Mn |
| Mar 26, 2022 | 708,000.00 |
| Dec 25, 2021 | 13.33 Mn |
| Sep 25, 2021 | -5.03 Mn |
| Jun 26, 2021 | -10.67 Mn |
| Mar 27, 2021 | 6.96 Mn |
| Dec 26, 2020 | 2.35 Mn |
| Sep 26, 2020 | -2.88 Mn |
| Jun 27, 2020 | -9.04 Mn |
| Mar 28, 2020 | 8.18 Mn |
| Dec 28, 2019 | -5.61 Mn |
| Sep 28, 2019 | 1.39 Mn |
| Jun 29, 2019 | -3.95 Mn |
| Mar 30, 2019 | 9.66 Mn |
| Sep 29, 2018 | -1.69 Mn |
| Jun 30, 2018 | -2.32 Mn |
| Mar 31, 2018 | 4.82 Mn |
| Dec 30, 2017 | 39.68 Mn |
| Sep 30, 2017 | -7.27 Mn |
| Jul 1, 2017 | -6.72 Mn |
| Apr 1, 2017 | 14.07 Mn |
| Dec 31, 2016 | -22.15 Mn |
| Sep 24, 2016 | -3.75 Mn |
| Jun 25, 2016 | -3.54 Mn |
| Mar 26, 2016 | 5.76 Mn |
| Dec 26, 2015 | -359,000.00 |
| Sep 26, 2015 | 5.27 Mn |
| Jun 27, 2015 | -5.22 Mn |
| Mar 28, 2015 | 5.16 Mn |
| Dec 27, 2014 | 9.29 Mn |
| Sep 27, 2014 | -9.06 Mn |
| Jun 28, 2014 | 7.95 Mn |
| Mar 29, 2014 | -2.92 Mn |
| Dec 28, 2013 | -8.87 Mn |
| Sep 28, 2013 | 3.45 Mn |
| Jun 29, 2013 | -1.04 Mn |
| Mar 30, 2013 | -3.69 Mn |
| Dec 29, 2012 | 7.66 Mn |
| Sep 29, 2012 | 519,000.00 |
| Jun 30, 2012 | -5.19 Mn |
| Mar 31, 2012 | 737,000.00 |
| Dec 31, 2011 | -73.42 Mn |
| Sep 24, 2011 | -1.35 Mn |
| Jun 25, 2011 | -10.98 Mn |
| Mar 26, 2011 | 784,000.00 |
| Dec 25, 2010 | 10.00 Mn |
| Sep 25, 2010 | -1.91 Mn |
| Jun 26, 2010 | -5.57 Mn |
| Mar 27, 2010 | 2.74 Mn |
| Dec 26, 2009 | 2.85 Mn |
| Sep 26, 2009 | -2.44 Mn |
| Jun 27, 2009 | 2.79 Mn |