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Vulcan Materials Company VMC Deferred income taxes, net
Deferred income taxes, net at other companies
Other financials
Where this comes from
Reported directly by Vulcan Materials Company in its filing.
Tagged under the XBRL concept vmc:DeferredIncomeTaxExpenseIncludingDiscontinuedOperations.
The source filing: Vulcan Materials Company’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 1:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050486
| Unaudited / in millions | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|
| Net (gain) loss on sale of property, plant & equipment and businesses | 11.6 | (8.6) |
| Contributions to pension plans | (4.2) | (3.4) |
| Share-based compensation expense | 24.7 | 33.0 |
| Deferred income taxes, net | (68.2) | (11.3) |
| Changes in assets and liabilities before initial effects of business acquisitions and dispositions | (254.1) | (273.0) |
| Other, net | 9.8 | 7.8 |
| Net cash provided by operating activities | $584.6 | $593.2 |
| Investing Activities |
Item 1. Financial Statements
FAQ
- What is Vulcan Materials Company's deferred income taxes, net?
- Vulcan Materials Company (VMC) reported deferred income taxes, net of -$71.5M in Q2 2026.
- How has Vulcan Materials Company's deferred income taxes, net changed year-over-year?
- Vulcan Materials Company's deferred income taxes, net decreased by 652.6% year-over-year, from -$9.5M to -$71.5M.
- What does deferred income taxes, net mean?
- This metric represents the timing differences between when income tax is recognized for financial reporting purposes and when it is actually paid to tax authorities. It captures the impact of deferred tax assets and liabilities on cash flow. It is essential for understanding the company's effective tax rate versus its cash tax burden.
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