Tax

Foreign Tax (Deferred)

Vulcan Materials Company Foreign Tax (Deferred) remained flat by 0.0% to -$1.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 146.7%, from -$750.00K to -$1.85M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a 69.3% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Indicates potential future tax impacts arising from international operations and global tax planning.

Detailed definition

The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...

Peer comparison

Standard accounting metric for multinational corporations.

Metric ID: msft_deferred_foreign_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$900.00K$12.90M$4.10M-$3.00M-$7.40M
YoY Change—>999%-68.2%-173.2%-146.7%
Range-$7.40M – $12.90M
CAGR+69.3%
Avg YoY Growth+236.3%
Median YoY Growth-107.4%
Current Streak3 years decline

Frequently Asked Questions

What is Vulcan Materials Company's foreign tax (deferred)?
Vulcan Materials Company (VMC) reported foreign tax (deferred) of -$1.85M in Q4 2025.
How has Vulcan Materials Company's foreign tax (deferred) changed year-over-year?
Vulcan Materials Company's foreign tax (deferred) decreased by 146.7% year-over-year, from -$750.00K to -$1.85M.
What is the long-term trend for Vulcan Materials Company's foreign tax (deferred)?
Over 4 years (2021 to 2025), Vulcan Materials Company's foreign tax (deferred) has grown at a 69.3% compound annual growth rate (CAGR), from $900.00K to -$7.40M.
What does foreign tax (deferred) mean?
The portion of foreign income tax expense that is deferred to future periods due to timing differences.