Vulcan Materials Company VMC Mexico — Increase (decrease) in valuation allowance
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Where this comes from
Reported directly by Vulcan Materials Company in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The source filing: Vulcan Materials Company’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 11:58 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-009546
As discussed in Note 12, in May 2022, Mexican government officials unexpectedly and arbitrarily shut down our Calica operations in Mexico. In 2025, Calica had deferred tax assets (including NOLs) of $37.3 million. As a result of the continued shutdown, we recorded a charge of $9.8 million in 2025 to increase the valuation allowance to $37.3 million. $3.9 million of this charge was recorded as currency translation due to the increase in our deferred tax assets from appreciation of the Mexican peso during the year. The Calica NOL deferred tax asset carryforward of $30.4 million would expire between 2032 and 2035 if not utilized. Should the Mexican government lift the shutdown and/or if we are successful in our NAFTA claim, we will reevaluate the need for a valuation allowance against the deferred tax assets.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Vulcan Materials Company's mexico — increase (decrease) in valuation allowance?
- Vulcan Materials Company (VMC) reported mexico — increase (decrease) in valuation allowance of $2.45M in Q4 2025.
- How has Vulcan Materials Company's mexico — increase (decrease) in valuation allowance changed year-over-year?
- Vulcan Materials Company's mexico — increase (decrease) in valuation allowance increased by 9700.0% year-over-year, from $25K to $2.45M.
- What does mexico — increase (decrease) in valuation allowance mean?
- This metric measures the periodic change in the valuation allowance recorded against deferred tax assets for a specific geographic segment. Fluctuations in this figure indicate shifts in management's outlook regarding the segment's future profitability and the likelihood of realizing tax benefits. An increase typically signals a more conservative outlook on future earnings or tax credit utilization within that region.
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