Vulcan Materials Company Alabama — Net operating loss carryforwards, valuation allowance decreased by 24.1% to $32.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 24.1%, from $42.70M to $32.40M.
vmc_segment_alabama_net_operating_loss_carryforwards_valuation_allowance| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.93M | $42.93M | $42.90M | $42.90M | $42.90M | $54.30M | $54.30M | $54.30M | $48.20M | $49.50M | $49.50M | $50.80M | $42.70M | $42.70M | $42.70M | $42.70M | $32.40M |
| QoQ Change | — | +0.0% | -0.1% | +0.0% | +0.0% | +26.6% | +0.0% | +0.0% | -11.2% | +2.7% | +0.0% | +2.6% | -15.9% | +0.0% | +0.0% | +0.0% | -24.1% |
| YoY Change | — | — | — | -0.1% | -0.1% | +26.6% | +26.6% | +26.6% | -11.2% | -8.8% | -8.8% | — | -11.4% | -13.7% | -13.7% | -15.9% | -24.1% |