Valmont Industries (VMI) Non-Current Deferred Tax Liability (2014 - 2026)
Valmont Industries (VMI) posted Non-Current Deferred Tax Liability of $17.3 million for Q2 2026, up 42.01% sequentially from $12.2 million in Q1 2026, and up 259.1% YoY from $4.8 million in Q2 2025.
Valmont Industries (VMI) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Valmont Industries has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $17.3 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 259.1% year-over-year to $17.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $17.3 million (up 259.1% YoY) and the FY2025 annual result came in at $5.3 million, down 89.06% from the prior year.
- Non-Current Deferred Tax Liability rose to $17.3 million in Q2 2026 per VMI's latest filing, from $12.2 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $55.6 million in Q2 2022 and troughed at $4.8 million in Q2 2025.
- A 5-year average of $26.5 million and a median of $21.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability slumped 89.06% in 2025, then soared 259.1% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $41.1 million in 2022, then tumbled by 48.4% to $21.2 million in 2023, then surged by 129.05% to $48.6 million in 2024, then plunged by 89.06% to $5.3 million in 2025, then surged by 225.4% to $17.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $17.3 million, $12.2 million, and $5.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 17.30 Mn |
| Jun 27, 2026 | 17.30 Mn |
| 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 | 48.57 Mn |
| Dec 28, 2024 | 48.57 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 |