Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

Valmont Industries (VMI) Deferred Taxes (2016 - 2026)

Valmont Industries' Deferred Taxes history spans 18 years, with the latest figure at $15.7 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 50.08% to $15.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $7.3 million, a 129.85% increase, with the full-year FY2025 number at $2.1 million, up 108.53% from a year prior.
  • Deferred Taxes hit $15.7 million in Q1 2026 for Valmont Industries, up from -$2.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for VMI hit a ceiling of $15.7 million in Q1 2026 and a floor of -$16.4 million in Q3 2024.
  • Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$23000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 957.49% in 2023 and later tumbled 37708.7% in 2024.
  • Tracing VMI's Deferred Taxes over 5 years: stood at $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, then surged by 641.55% to $15.7 million in 2026.
  • Business Quant data shows Deferred Taxes for VMI at $15.7 million in Q1 2026, -$2.9 million in Q4 2025, and $7.6 million in Q3 2025.