Discontinued — last reported Q4 '25
Income Tax Reconciliation Nondeductible Expense Depletion
Vulcan Materials Company Income Tax Reconciliation Nondeductible Expense Depletion remained flat by 0.0% to -$10.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.0%, from -$9.98M to -$10.78M. Over 4 years (FY 2021 to FY 2025), Income Tax Reconciliation Nondeductible Expense Depletion shows a downward trend with a 11.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A significant reconciliation item here suggests a large divergence between accounting depletion and tax-allowable depletion, impacting the effective tax rate.
Detailed definition
This metric reconciles the difference between book and tax treatment regarding depletion expenses, specifically identify...
Peer comparison
Common in extractive industries; peers in mining and aggregates will have similar reconciliation items.
other_income_tax_reconciliation_nondeductible_expense_depletionHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$28.30M | -$30.60M | -$38.90M | -$39.90M | -$43.10M |
| YoY Change | — | -8.1% | -27.1% | -2.6% | -8.0% |
Income Tax Reconciliation Nondeductible Expense Depletion at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's income tax reconciliation nondeductible expense depletion?
- Vulcan Materials Company (VMC) reported income tax reconciliation nondeductible expense depletion of -$10.78M in Q4 2025.
- How has Vulcan Materials Company's income tax reconciliation nondeductible expense depletion changed year-over-year?
- Vulcan Materials Company's income tax reconciliation nondeductible expense depletion decreased by 8.0% year-over-year, from -$9.98M to -$10.78M.
- What is the long-term trend for Vulcan Materials Company's income tax reconciliation nondeductible expense depletion?
- Over 4 years (2021 to 2025), Vulcan Materials Company's income tax reconciliation nondeductible expense depletion has grown at a 11.1% compound annual growth rate (CAGR), from -$28.30M to -$43.10M.
- What does income tax reconciliation nondeductible expense depletion mean?
- The tax impact of depletion expenses that are not allowed as deductions for income tax purposes.