Valmont Industries (VMI) Tax Provisions (2009 - 2026)
Valmont Industries recorded quarterly Tax Provisions of $21.4 million in Q1 2026, up 135.96% quarter-over-quarter from -$59.6 million in Q4 2025, and down 30.36% year-over-year from $30.8 million in Q1 2025.
Valmont Industries' Tax Provisions history runs 18 years deep, the most recent figure standing at $21.4 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 30.36% year-over-year to $21.4 million; the TTM figure through Mar 2026 stood at $14.5 million (down 87.13% YoY), while the FY2025 annual figure 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.
- A 5-year average of $21.3 million and a median of $27.8 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 368.3% in 2022 and tumbled 630.6% in 2025, its largest moves.
- Valmont Industries' Tax Provisions stood at $29.4 million in 2022, then sank by 62.96% to $10.9 million in 2023, then grew by 3.29% to $11.2 million in 2024, then sank by 630.6% to -$59.6 million in 2025, then surged by 135.96% to $21.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $21.4 million, -$59.6 million, and $30.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -1,000.00 |
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 |
| Mar 27, 2021 | 8.55 Mn |
| Dec 26, 2020 | 6.69 Mn |
| Sep 26, 2020 | 12.08 Mn |
| Jun 27, 2020 | 21.65 Mn |
| Mar 28, 2020 | 6.31 Mn |
| Dec 28, 2019 | 8.99 Mn |
| Sep 28, 2019 | 13.06 Mn |
| Jun 29, 2019 | 13.40 Mn |
| Mar 30, 2019 | 2.64 Mn |
| Dec 29, 2018 | 8.77 Mn |
| Sep 29, 2018 | 9.09 Mn |
| Jun 30, 2018 | 14.41 Mn |
| Mar 31, 2018 | 7.71 Mn |
| Dec 30, 2017 | 16.13 Mn |
| Sep 30, 2017 | 21.16 Mn |
| Jul 1, 2017 | 27.80 Mn |
| Apr 1, 2017 | 15.36 Mn |
| Dec 31, 2016 | -9.21 Mn |
| Sep 24, 2016 | 14.27 Mn |
| Jun 25, 2016 | 22.75 Mn |
| Mar 26, 2016 | 16.27 Mn |
| Dec 26, 2015 | 9.77 Mn |
| Sep 26, 2015 | 6.75 Mn |
| Jun 27, 2015 | 19.14 Mn |
| Mar 28, 2015 | 11.77 Mn |
| Dec 27, 2014 | 12.55 Mn |
| Sep 27, 2014 | 23.29 Mn |
| Jun 28, 2014 | 34.07 Mn |
| Mar 29, 2014 | 32.94 Mn |
| Dec 28, 2013 | 31.73 Mn |
| Sep 28, 2013 | 40.46 Mn |
| Jun 29, 2013 | 47.17 Mn |
| Mar 30, 2013 | 34.97 Mn |
| Dec 29, 2012 | 39.50 Mn |
| Sep 29, 2012 | 28.45 Mn |
| Jun 30, 2012 | 30.79 Mn |
| Mar 31, 2012 | 27.03 Mn |
| Dec 31, 2011 | -57.57 Mn |
| Sep 24, 2011 | 25.12 Mn |
| Jun 25, 2011 | 13.55 Mn |
| Mar 26, 2011 | 12.50 Mn |
| Dec 25, 2010 | 15.36 Mn |
| Sep 25, 2010 | 15.69 Mn |
| Jun 26, 2010 | 11.68 Mn |
| Mar 27, 2010 | 6.71 Mn |
| Dec 26, 2009 | 11.17 Mn |
| Sep 26, 2009 | 22.78 Mn |
| Jun 27, 2009 | 22.05 Mn |