Discontinued — last reported Q3 '16

Tax

Deferred Tax

Vulcan Materials Company Deferred Tax remained flat by 0.0% to $6.48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 361.6%, from -$2.48M to $6.48M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows a downward trend with a -21.0% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016

How to read this metric

A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.

Detailed definition

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...

Peer comparison

Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$66.60M$59.60M-$44.20M-$9.90M$25.90M
YoY Change—-10.5%-174.2%+77.6%+361.6%
Range-$44.20M – $66.60M
CAGR-21.0%
Avg YoY Growth+63.6%
Median YoY Growth+33.5%
Current Streak2 years growth

Frequently Asked Questions

What is Vulcan Materials Company's deferred tax?
Vulcan Materials Company (VMC) reported deferred tax of $6.48M in Q4 2025.
How has Vulcan Materials Company's deferred tax changed year-over-year?
Vulcan Materials Company's deferred tax increased by 361.6% year-over-year, from -$2.48M to $6.48M.
What is the long-term trend for Vulcan Materials Company's deferred tax?
Over 4 years (2021 to 2025), Vulcan Materials Company's deferred tax has grown at a -21.0% compound annual growth rate (CAGR), from $66.60M to $25.90M.
What does deferred tax mean?
The portion of income tax expense that will be paid or recovered in future years due to timing differences.