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Valmont Industries VMI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Valmont Industries’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:35 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102729-26-000044
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Income taxes payable | 21,698 | 12,604 |
| Dividends payable | 14,864 | 13,278 |
| Total current liabilities | 757,346 | 731,620 |
| Deferred income taxes | 17,298 | 5,316 |
| Long-term debt, excluding current installments | 730,625 | 795,150 |
| Operating lease liabilities | 141,056 | 130,007 |
| Deferred compensation liabilities | 30,813 | 29,631 |
| Other non-current liabilities | 52,978 | 35,320 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's deferred tax assets?
- Valmont Industries (VMI) reported deferred tax assets of $17.3M in Q2 2026.
- How has Valmont Industries's deferred tax assets changed year-over-year?
- Valmont Industries's deferred tax assets increased by 259.1% year-over-year, from $4.82M to $17.3M.
- What is the long-term trend for Valmont Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Valmont Industries's deferred tax assets has grown at a -33.8% compound annual growth rate (CAGR), from $41.69M to $5.32M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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