Other
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
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Fluctuations often reflect changes in depreciation methods, asset impairments, or tax law changes rather than immediate cash tax payments.
Detailed definition
The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporti...
Peer comparison
Standard tax accounting metric; highly dependent on specific jurisdictional tax codes.
Metric ID:
other_deferred_income_tax_expense_including_discontinued_b5bdd8Historical 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 net change in future tax obligations or benefits due to accounting timing differences.