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
DateValue
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