United States Lime & Minerals, Inc. USLM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by United States Lime & Minerals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 income tax?
- United States Lime & Minerals, Inc. (USLM) reported income tax of $8.43M in Q1 2026.
- How has United States Lime & Minerals, Inc.'s income tax changed year-over-year?
- United States Lime & Minerals, Inc.'s income tax decreased by 5.0% year-over-year, from $8.87M to $8.43M.
- What is the long-term trend for United States Lime & Minerals, Inc.'s income tax?
- Over 4 years (2021 to 2025), United States Lime & Minerals, Inc.'s income tax has grown at a 40.3% compound annual growth rate (CAGR), from $9.47M to $36.74M.
- 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.