Valmont Industries VMI
NYSE VMI
$485.83 +4.16 (+0.86%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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