Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Vulcan Materials Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount remained flat by 0.0% to $2.73M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 186.8%, from $950.00K to $2.73M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount shows an upward trend with a 40.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A lower amount indicates better tax efficiency and fewer non-deductible corporate expenditures.
Detailed definition
The monetary value of expenses that are not tax-deductible under current tax laws, contributing to a higher effective ta...
Peer comparison
Standard line item in tax reconciliation disclosures for public companies.
other_income_tax_reconciliation_nondeductible_expense_otherHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $5.50M | $3.80M | $10.90M |
| YoY Change | — | -30.9% | +186.8% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at Other Companies
Frequently Asked Questions
- What is Vulcan Materials Company's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Vulcan Materials Company (VMC) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $2.73M in Q4 2025.
- How has Vulcan Materials Company's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- Vulcan Materials Company's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 186.8% year-over-year, from $950.00K to $2.73M.
- What is the long-term trend for Vulcan Materials Company's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), Vulcan Materials Company's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 40.8% compound annual growth rate (CAGR), from $5.50M to $10.90M.
- What does effective income tax rate reconciliation, nondeductible expense, other, amount mean?
- The amount of corporate expenses that cannot be deducted for tax purposes.