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| Date | Value |
|---|---|
| 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 |