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

Valmont Industries (VMI) reported Non-Current Deferred Tax Liability of $12.2 million for Q1 2026, up 76.38% on a YoY basis from $6.9 million in Q1 2025, and up 129.14% sequentially from $5.3 million in Q4 2025.

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

Valmont Industries (VMI) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $12.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 76.38% year-over-year to $12.2 million; the trailing twelve-month figure through Mar 2026 stood at $12.2 million (up 76.38% YoY), and the FY2025 full-year result was $5.3 million, down 16.2% from the prior year.
  • Non-Current Deferred Tax Liability rose to $12.2 million in Q1 2026, 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.
  • A 5-year average of $24.6 million and a median of $20.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 74.21% in 2025 and soared 76.38% in 2026, its largest moves.
  • Tracing VMI's Non-Current Deferred Tax Liability over 5 years: stood at $41.1 million in 2022, then plunged by 48.4% to $21.2 million in 2023, then slumped by 70.08% to $6.3 million in 2024, then decreased by 16.2% to $5.3 million in 2025, then jumped by 129.14% to $12.2 million in 2026.
  • Business Quant data shows VMI's Non-Current Deferred Tax Liability at $12.2 million in Q1 2026, $5.3 million in Q4 2025, and $7.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 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 6.34 Mn
Dec 28, 2024 6.34 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