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Eagle Materials EXP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Eagle Materials in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 |
|---|---|---|
| Other Non-Operating Income | 746 | 954 |
| Interest Expense, net | (12,947) | (11,716) |
| Earnings Before Income Taxes | 131,685 | 157,858 |
| Income Taxes | (29,558) | (34,496) |
| Net Earnings | $$102,127 | 123,362 |
| EARNINGS PER SHARE | ||
| Basic | $$3.30 | 3.78 |
| Diluted | 3.29 | 3.76 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Eagle Materials's income tax?
- Eagle Materials (EXP) reported income tax of $29.56M in Q2 2026.
- How has Eagle Materials's income tax changed year-over-year?
- Eagle Materials's income tax decreased by 14.3% year-over-year, from $34.5M to $29.56M.
- What is the long-term trend for Eagle Materials's income tax?
- Over 4 years (2022 to 2026), Eagle Materials's income tax has grown at a 4.0% compound annual growth rate (CAGR), from $100.85M to $118.17M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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