Eagle Materials EXP Deferred Income Tax Expense Benefit Continued And Discontinued Operations
Deferred Income Tax Expense Benefit Continued And Discontinued Operations at other companies
Other financials
Where this comes from
Reported directly by Eagle Materials in its filing.
Tagged under the XBRL concept exp:DeferredIncomeTaxExpenseBenefitContinuedAndDiscontinuedOperations.
The official record: Eagle Materials’s 10-K, filed May 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Eagle Materials's deferred income tax expense benefit continued and discontinued operations?
- Eagle Materials (EXP) reported deferred income tax expense benefit continued and discontinued operations of $1.76M in Q1 2026.
- How has Eagle Materials's deferred income tax expense benefit continued and discontinued operations changed year-over-year?
- Eagle Materials's deferred income tax expense benefit continued and discontinued operations increased by 127.9% year-over-year, from -$6.31M to $1.76M.
- What does deferred income tax expense benefit continued and discontinued operations mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects the impact of timing differences in tax recognition that do not involve immediate cash outflows or inflows. Monitoring this helps investors understand the divergence between reported accounting income and taxable income.