Eagle Materials EXP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Eagle Materials in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Eagle Materials (EXP) reported deferred taxes of $262.66M in Q1 2026.
- How has Eagle Materials's deferred taxes changed year-over-year?
- Eagle Materials's deferred taxes increased by 9.5% year-over-year, from $239.94M to $262.66M.
- What is the long-term trend for Eagle Materials's deferred taxes?
- Over 5 years (2021 to 2026), Eagle Materials's deferred taxes has grown at a 3.1% compound annual growth rate (CAGR), from $225.99M to $262.66M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.