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Eagle Materials EXP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Eagle Materials in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Eagle Materials’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323823
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Investment in Joint Venture | 162,921 | 160,078 |
| Operating Lease Right-of-Use Assets | 31,321 | 29,346 |
| Goodwill and Intangible Assets, net | 582,867 | 585,443 |
| Other Assets | 52,384 | 51,866 |
| Total Assets | $$3,908,165 | 3,842,244 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities | ||
| Accounts Payable | $$156,882 | 138,884 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Eagle Materials's deferred tax assets and other non-current assets?
- Eagle Materials (EXP) reported deferred tax assets and other non-current assets of $52.38M in Q2 2026.
- How has Eagle Materials's deferred tax assets and other non-current assets changed year-over-year?
- Eagle Materials's deferred tax assets and other non-current assets decreased by 5.1% year-over-year, from $55.18M to $52.38M.
- What is the long-term trend for Eagle Materials's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Eagle Materials's deferred tax assets and other non-current assets has grown at a 26.6% compound annual growth rate (CAGR), from $15.95M to $51.87M.
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