Valmont Industries (VMI) Tax Provisions (2009 - 2026)
Valmont Industries (VMI) posted Tax Provisions of $42.0 million for Q2 2026, up 13.13% sequentially from $37.1 million in Q1 2026, and up 19.03% YoY from $35.3 million in Q2 2025.
Valmont Industries (VMI) Tax Provisions (2009 - 2026) Analysis & Trends
Valmont Industries has reported Tax Provisions for 18 years, with the latest figure at $42.0 million in Q2 2026.
- Quarterly Tax Provisions rose 19.03% year-over-year to $42.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $105.3 million (down 28.88% YoY) and the FY2025 annual result came in at $79.3 million, down 44.4% from the prior year.
- Tax Provisions grew to $42.0 million in Q2 2026 per VMI's latest filing, from $37.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $46.1 million in Q3 2024 and troughed at -$4.2 million in Q4 2025.
- A 5-year average of $30.7 million and a median of $31.3 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 319.24% in 2022, then slumped 111.7% in 2025.
- Over 5 years, Tax Provisions stood at $26.6 million in 2022, then slumped by 36.21% to $17.0 million in 2023, then soared by 111.53% to $35.9 million in 2024, then sank by 111.7% to -$4.2 million in 2025, then surged by 1100.21% to $42.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $42.0 million, $37.1 million, and -$4.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 41.99 Mn |
| Mar 28, 2026 | 37.12 Mn |
| Dec 27, 2025 | -4.20 Mn |
| Sep 27, 2025 | 30.42 Mn |
| Jun 28, 2025 | 35.28 Mn |
| Mar 29, 2025 | 30.80 Mn |
| Dec 28, 2024 | 35.90 Mn |
| Sep 28, 2024 | 46.13 Mn |
| Jun 29, 2024 | 40.96 Mn |
| Mar 30, 2024 | 29.99 Mn |
| Dec 30, 2023 | 16.97 Mn |
| Sep 30, 2023 | 29.65 Mn |
| Jul 1, 2023 | 37.79 Mn |
| Apr 1, 2023 | 31.84 Mn |
| Dec 31, 2022 | 26.60 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 |