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Vulcan Materials Company VMC Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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1.5%+0.3pp

Other financials

Income statement

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Revenue$1.8B+7.4%
Gross profit$422.7M+15.7%
Operating income$265.4M+17.2%
Net income$165.5M+28.4%
EPS (diluted)$1.26+29.9%

Balance sheet

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Cash & equivalents$143.7M-25.5%
Total debt$5.2B-7.0%
Total equity$8.5B+3.9%
Total assets$16.7B-0.2%

Cash flow

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Operating cash flow$241.1M-4.1%
CapEx$176.5M+5.1%
Free cash flow$64.6M-22.6%

Valuation

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Market cap$39.29B+15.3%
Enterprise value$44.37B+12.0%
P/E35.3×-1.0×
P/S4.9×+0.3×

Profitability

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Gross margin27.7%+0.2pp
Operating margin20.6%+1.7pp
Net margin13.8%+1.3pp

Returns & leverage

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Return on equity13.4%+1.4pp
Debt / equity0.6×-0.1×
Current ratio2.6×+0.2×

Where this comes from

Reported directly by Vulcan Materials Company in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits.

The official record: Vulcan Materials Company’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vulcan Materials Company's effective income tax rate reconciliation, tax credit, percent?
Vulcan Materials Company (VMC) reported effective income tax rate reconciliation, tax credit, percent of 0.3% in Q4 2025.