Operating
Deferred income taxes, net
Vulcan Materials Company Deferred income taxes, net decreased by 95.1% to $3.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 283.3%, from -$1.80M to $3.30M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 29, 2026
How to read this metric
A large deferred tax benefit can boost cash flow, while a large deferred tax expense indicates future cash tax obligations.
Detailed definition
This metric represents the timing differences between when income tax is recognized for financial reporting purposes and...
Peer comparison
Highly dependent on tax jurisdiction and capital expenditure cycles; common across all large-cap industrial firms.
Metric ID:
operating_deferred_income_tax_expense_including_disconti_494b2cHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16.70M | $16.70M | $16.70M | $22.30M | -$13.30M | -$1.30M | -$37.30M | -$2.10M | -$16.40M | -$11.80M | -$1.80M | -$9.50M | $67.80M | $3.30M |
| QoQ Change | — | +0.0% | +0.0% | +33.5% | -159.6% | +90.2% | <-999% | +94.4% | -681.0% | +28.0% | +84.7% | -427.8% | +813.7% | -95.1% |
| YoY Change | — | — | — | +33.5% | — | — | -267.3% | +84.2% | — | -807.7% | +14.3% | +42.1% | +674.6% | +283.3% |
Range-$37.30M – $67.80M
CAGR-39.3%
Avg YoY Growth+7.1%
Median YoY Growth+37.8%
Deferred income taxes, net at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's deferred income taxes, net?
- Vulcan Materials Company (VMC) reported deferred income taxes, net of $3.30M in Q1 2026.
- How has Vulcan Materials Company's deferred income taxes, net changed year-over-year?
- Vulcan Materials Company's deferred income taxes, net increased by 283.3% year-over-year, from -$1.80M to $3.30M.
- What does deferred income taxes, net mean?
- The difference between tax expenses reported on the income statement and actual taxes paid in cash.