What is United States Lime & Minerals, Inc.'s deferred taxes?

United States Lime & Minerals, Inc. (USLM) reported deferred taxes of $3.43M in Q1 2026.

How has United States Lime & Minerals, Inc.'s deferred taxes changed year-over-year?

United States Lime & Minerals, Inc.'s deferred taxes increased by 700.7% year-over-year, from -$571K to $3.43M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

United States Lime & Minerals, Inc. USLM Deferred Taxes

Deferred Taxes at other companies

Minerals TechnologiesMTX

$9.9M+131%

Martin Marietta MaterialsMLM

$277M+9,133%

CRHCRH

-$160M-4,100%

AMR

Amrize LtdAMRZ

-$17M—

Northern Oil and GasNOG

-$171.22M-467%

OGS

ONE GASOGS

$23.29M+21.7%

Segments

By segment

See full

Lime And Limestone Operations$8.43M-5.0%

Other financials

Income statement

See full

Revenue$87.8M-3.7%

Gross profit$41.8M-9.5%

Operating income$35.8M-10.3%

Net income$30.6M-10.4%

EPS (diluted)$1.06-10.9%

Balance sheet

See full

Cash & equivalents$383.2M+27.5%

Total debt$3.6M-24.9%

Total equity$661.2M+24.2%

Total assets$713.8M+22.0%

Cash flow

See full

Operating cash flow$32.1M-18.7%

CapEx$18.3M+23.5%

Free cash flow$13.7M-44.2%

Valuation

See full

Market cap$3.04B+48.0%

Profitability

See full

Gross margin48.2%+0.9pp

Operating margin41.6%+0.4pp

Net margin35.4%-0.3pp

FCF margin24.8%-5.7pp

Returns & leverage

See full

Return on equity21.9%-3.5pp

Debt / equity0×0.0×

Current ratio20.7×+5.4×

Where this comes from

Reported directly by United States Lime & Minerals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: United States Lime & Minerals, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United States Lime & Minerals, Inc.'s deferred taxes?: United States Lime & Minerals, Inc. (USLM) reported deferred taxes of $3.43M in Q1 2026.
How has United States Lime & Minerals, Inc.'s deferred taxes changed year-over-year?: United States Lime & Minerals, Inc.'s deferred taxes increased by 700.7% year-over-year, from -$571K to $3.43M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.