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Valmont Industries VMI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | Thirteen weeks ended / June 27, 2026 | Thirteen weeks ended / June 28, 2025 | Twenty-six weeks ended / June 27, 2026 | Twenty-six weeks ended / June 28, 2025 |
|---|---|---|---|---|
| Gain on deferred compensation investments | 3,786 | 2,384 | 2,228 | 1,543 |
| Other, net | 737 | (3,675) | (158) | (6,405) |
| Total other expenses | (3,636) | (10,266) | (14,123) | (20,558) |
| Earnings before income taxes and equity method investment loss | 162,475 | 19,010 | 307,614 | 137,032 |
| Income tax expense (benefit): | ||||
| Current | 36,385 | 35,275 | 57,833 | 55,635 |
| Deferred | 5,604 | (12,995) | 21,271 | (2,556) |
| Total income tax expense | 41,989 | 22,280 | 79,104 | 53,079 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's pre-tax income?
- Valmont Industries (VMI) reported pre-tax income of $162.48M in Q2 2026.
- How has Valmont Industries's pre-tax income changed year-over-year?
- Valmont Industries's pre-tax income increased by 754.7% year-over-year, from $19.01M to $162.48M.
- What is the long-term trend for Valmont Industries's pre-tax income?
- Over 4 years (2021 to 2025), Valmont Industries's pre-tax income has grown at a 9.8% compound annual growth rate (CAGR), from $260.08M to $377.64M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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