Valmont Industries (VMI) Non-Current Deferred Tax Liability (2014 - 2026)

Valmont Industries' (VMI) quarterly Non-Current Deferred Tax Liability came in at $12.2 million in Q1 2026, up 76.38% year-on-year from $6.9 million in Q1 2025, and up 129.14% quarter-over-quarter from $5.3 million in Q4 2025.

Valmont Industries (VMI) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Valmont Industries has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $12.2 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $12.2 million, up 76.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.2 million (up 76.38% YoY), and the FY2025 annual result was $5.3 million, down 1.1% from the prior year.
  • Non-Current Deferred Tax Liability came in at $12.2 million for Q1 2026 at Valmont Industries, up from $5.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $55.6 million in Q2 2022 to a low of $4.8 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $20.9 million (2023), against an average of $24.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 74.65% in 2024 and soared 76.38% in 2026, its largest moves.
  • Valmont Industries' Non-Current Deferred Tax Liability stood at $41.1 million in 2022, then tumbled by 48.4% to $21.2 million in 2023, then plunged by 74.65% to $5.4 million in 2024, then slipped by 1.1% to $5.3 million in 2025, then surged by 129.14% to $12.2 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $12.2 million (Q1 2026), $5.3 million (Q4 2025), and $7.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 12.18 Mn
Mar 28, 2026 12.18 Mn
Dec 27, 2025 5.32 Mn
Dec 27, 2025 5.32 Mn
Sep 27, 2025 7.10 Mn
Sep 27, 2025 7.10 Mn
Jun 28, 2025 4.82 Mn
Jun 28, 2025 4.82 Mn
Mar 29, 2025 6.91 Mn
Mar 29, 2025 6.91 Mn
Dec 28, 2024 5.38 Mn
Dec 28, 2024 5.38 Mn
Sep 28, 2024 8.01 Mn
Sep 28, 2024 8.01 Mn
Jun 29, 2024 18.68 Mn
Jun 29, 2024 18.68 Mn
Mar 30, 2024 26.51 Mn
Mar 30, 2024 26.51 Mn
Dec 30, 2023 21.21 Mn
Dec 30, 2023 21.21 Mn