Valmont Industries (VMI) Tax Provisions (2009 - 2026)
Valmont Industries (VMI) reported Tax Provisions of $21.4 million for Q1 2026, down 30.36% on a YoY basis from $30.8 million in Q1 2025, and up 610.91% sequentially from -$4.2 million in Q4 2025.
Valmont Industries (VMI) Tax Provisions (2009 - 2026) Analysis & Trends
Valmont Industries (VMI) has 18 years of Tax Provisions data on file, last reported at $21.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 30.36% year-over-year to $21.4 million; the trailing twelve-month figure through Mar 2026 stood at $70.0 million (down 56.24% YoY), and the FY2025 full-year result was $79.3 million, down 44.4% from the prior year.
- Tax Provisions grew to $21.4 million in Q1 2026, from -$4.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $51.9 million in Q4 2024 to a low of -$4.2 million in Q4 2025.
- A 5-year average of $27.2 million and a median of $30.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 3186.55% in 2024 and slumped 108.1% in 2025, its largest moves.
- Tracing VMI's Tax Provisions over 5 years: stood at $25.4 million in 2022, then tumbled by 106.62% to -$1.7 million in 2023, then jumped by 3186.55% to $51.9 million in 2024, then tumbled by 108.1% to -$4.2 million in 2025, then soared by 610.91% to $21.4 million in 2026.
- Business Quant data shows VMI's Tax Provisions at $21.4 million in Q1 2026, -$4.2 million in Q4 2025, and $30.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 21.45 Mn |
| Dec 27, 2025 | -4.20 Mn |
| Sep 27, 2025 | 30.42 Mn |
| Jun 28, 2025 | 22.28 Mn |
| Mar 29, 2025 | 30.80 Mn |
| Dec 28, 2024 | 51.85 Mn |
| Sep 28, 2024 | 46.13 Mn |
| Jun 29, 2024 | 31.07 Mn |
| Mar 30, 2024 | 29.99 Mn |
| Dec 30, 2023 | -1.68 Mn |
| Sep 30, 2023 | 29.65 Mn |
| Jul 1, 2023 | 31.94 Mn |
| Apr 1, 2023 | 31.84 Mn |
| Dec 31, 2022 | 25.38 Mn |
| Sep 24, 2022 | 33.28 Mn |
| Jun 25, 2022 | 29.59 Mn |
| Mar 26, 2022 | 23.12 Mn |
| Dec 25, 2021 | 6.35 Mn |
| Sep 25, 2021 | 21.11 Mn |
| Jun 26, 2021 | 25.41 Mn |