Vulcan Materials Company VMC Mexico — Valuation allowance
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Vulcan Materials Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 — valuation allowance?
- Vulcan Materials Company (VMC) reported mexico — valuation allowance of $37.3M in Q4 2025.
- What does mexico — valuation allowance mean?
- This metric represents the contra-asset account established against deferred tax assets for a specific geographic segment to reduce their carrying value to the amount more likely than not to be realized. It reflects management's assessment of the recoverability of tax benefits based on future taxable income projections and tax planning strategies within that jurisdiction. A significant balance indicates potential uncertainty regarding the future utilization of tax assets in that specific market.
Ask your AI about Vulcan Materials Company's mexico — valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
