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| 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 | 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 |