Valmont Industries (VMI) Tax Provisions (2009 - 2026)
Valmont Industries' (VMI) quarterly Tax Provisions came in at $21.4 million in Q1 2026, down 30.36% year-on-year from $30.8 million in Q1 2025, and up 135.96% quarter-over-quarter from -$59.6 million in Q4 2025.
Valmont Industries (VMI) Tax Provisions (2009 - 2026) Analysis & Trends
Valmont Industries has disclosed Tax Provisions across 18 years of filings, most recently posting $21.4 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $21.4 million, down 30.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.5 million (down 87.13% YoY), and the FY2025 annual result was $23.9 million, down 79.77% from the prior year.
- Tax Provisions came in at $21.4 million for Q1 2026 at Valmont Industries, up from -$59.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $41.0 million in Q2 2024 to a low of -$59.6 million in Q4 2025.
- The 5-year median for Tax Provisions is $27.8 million (2022), against an average of $21.3 million.
- Across the five-year window, Tax Provisions surged 368.3% in 2022 and plunged 630.6% in 2025, its largest moves.
- Valmont Industries' Tax Provisions stood at $29.4 million in 2022, then slumped by 62.96% to $10.9 million in 2023, then climbed by 3.29% to $11.2 million in 2024, then slumped by 630.6% to -$59.6 million in 2025, then jumped by 135.96% to $21.4 million in 2026.
- The last three Tax Provisions figures came in at $21.4 million (Q1 2026), -$59.6 million (Q4 2025), and $30.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 21.45 Mn |
| Dec 27, 2025 | -59.64 Mn |
| Sep 27, 2025 | 30.42 Mn |
| Jun 28, 2025 | 22.28 Mn |
| Mar 29, 2025 | 30.80 Mn |
| Dec 28, 2024 | 11.24 Mn |
| Sep 28, 2024 | 29.72 Mn |
| Jun 29, 2024 | 40.96 Mn |
| Mar 30, 2024 | 29.99 Mn |
| Dec 30, 2023 | 10.88 Mn |
| Sep 30, 2023 | 29.65 Mn |
| Jul 1, 2023 | 31.94 Mn |
| Apr 1, 2023 | 24.36 Mn |
| Dec 31, 2022 | 29.38 Mn |
| Sep 24, 2022 | 27.82 Mn |
| Jun 25, 2022 | 27.62 Mn |
| Mar 26, 2022 | 23.12 Mn |
| Dec 25, 2021 | 6.27 Mn |
| Sep 25, 2021 | 21.11 Mn |
| Jun 26, 2021 | 25.41 Mn |