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
DateValue
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