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Valmont Industries VMI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Earnings (loss) before equity method investment loss | 120,486 | (3,270) | 228,510 | 83,953 |
| Equity method investment loss | (264) | (21) | (264) | (581) |
| Net earnings (loss) | 120,222 | (3,291) | 228,246 | 83,372 |
| Earnings attributable to redeemable noncontrolling interests | (304) | (729) | (295) | (131) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's income tax?
- Valmont Industries (VMI) reported income tax of $41.99M in Q2 2026.
- How has Valmont Industries's income tax changed year-over-year?
- Valmont Industries's income tax increased by 88.5% year-over-year, from $22.28M to $41.99M.
- What is the long-term trend for Valmont Industries's income tax?
- Over 3 years (2021 to 2024), Valmont Industries's income tax has grown at a 24.3% compound annual growth rate (CAGR), from $61.41M to $117.98M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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