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Valmont Industries VMI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 153,648 | 139,857 |
| Deferred compensation investments | 30,813 | 29,631 |
| Non-current deferred tax asset | 47,099 | 57,751 |
| Other non-current assets | 15,517 | 16,618 |
| Non-current assets held for sale | 3,296 | — |
| Total assets | $3,465,705 | $3,369,329 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS,AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's deferred tax assets and other non-current assets?
- Valmont Industries (VMI) reported deferred tax assets and other non-current assets of $15.52M in Q2 2026.
- How has Valmont Industries's deferred tax assets and other non-current assets changed year-over-year?
- Valmont Industries's deferred tax assets and other non-current assets decreased by 93.2% year-over-year, from $228.9M to $15.52M.
- What is the long-term trend for Valmont Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Valmont Industries's deferred tax assets and other non-current assets has grown at a -39.4% compound annual growth rate (CAGR), from $203.29M to $16.62M.
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