Deferred Tax Assets and Other Non-Current Assets
Vulcan Materials Company Deferred Tax Assets and Other Non-Current Assets increased by 7.6% to $170.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.8%, from $146.30M to $170.90M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 44.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $231.10M | $237.10M | $59.10M | $295.30M | $294.70M | $277.00M | $72.00M | $269.90M | $251.90M | $251.10M | $82.30M | $114.00M | $121.00M | $126.70M | $148.80M | $146.30M | $152.00M | $166.30M | $158.80M | $170.90M |
| QoQ Change | — | +2.6% | -75.1% | +399.7% | -0.2% | -6.0% | -74.0% | +274.9% | -6.7% | -0.3% | -67.2% | +38.5% | +6.1% | +4.7% | +17.4% | -1.7% | +3.9% | +9.4% | -4.5% | +7.6% |
| YoY Change | — | — | — | — | +27.5% | +16.8% | +21.8% | -8.6% | -14.5% | -9.4% | +14.3% | -57.8% | -52.0% | -49.5% | +80.8% | +28.3% | +25.6% | +31.3% | +6.7% | +16.8% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's deferred tax assets and other non-current assets?
- Vulcan Materials Company (VMC) reported deferred tax assets and other non-current assets of $170.90M in Q1 2026.
- How has Vulcan Materials Company's deferred tax assets and other non-current assets changed year-over-year?
- Vulcan Materials Company's deferred tax assets and other non-current assets increased by 16.8% year-over-year, from $146.30M to $170.90M.
- What is the long-term trend for Vulcan Materials Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Vulcan Materials Company's deferred tax assets and other non-current assets has grown at a 44.3% compound annual growth rate (CAGR), from $25.40M to $158.80M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.