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United States Lime & Minerals, Inc. USLM Income Tax
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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 source filing: United States Lime & Minerals, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-052866
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating profit | 35,783% | 39,894% |
| Other (income) expense, net | (3,229)% | (3,091)% |
| Income before income tax expense | 39,012% | 42,985% |
| Income tax expense | 8,430% | 8,872% |
| Net income | $30,582% | $34,113% |
| Net income per share of common stock | ||
| Basic | $1.07 | $1.19 |
| Diluted | $1.06 | $1.19 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- 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.
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