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Other financials

Income statement

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Revenue$1.0B+6.2%
Gross profit$316.9M+8.9%
Operating income$155.6M+21.3%
Net income$108.0M+23.8%
EPS (diluted)$5.51+27.5%

Balance sheet

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Cash & equivalents$160.2M-13.1%
Total debt$921.3M+6.9%
Total equity$1.7B+2.7%
Total assets$3.4B+1.8%

Cash flow

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Operating cash flow$103.5M+58.9%
CapEx$34.6M+14.0%
Free cash flow$68.9M+97.9%

Valuation

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Market cap$11.07B+36.4%
Enterprise value$11.83B+33.8%
P/E29.8×+6.5×
P/S2.7×+0.7×

Profitability

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Gross margin30.4%+0.2pp
Operating margin10.6%-2.2pp
Net margin8.9%+0.4pp
FCF margin8.3%-4.5pp

Returns & leverage

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Return on equity22.4%-0.5pp
Debt / equity0.5×0.0×
Current ratio2.4×+0.1×

Where this comes from

Reported directly by Valmont Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Valmont Industries’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Valmont Industries's taxes paid?
Valmont Industries (VMI) reported taxes paid of $7.29M in Q1 2026.
How has Valmont Industries's taxes paid changed year-over-year?
Valmont Industries's taxes paid decreased by 31.7% year-over-year, from $10.67M to $7.29M.
What is the long-term trend for Valmont Industries's taxes paid?
Over 2 years (2022 to 2025), Valmont Industries's taxes paid has grown at a -4.9% compound annual growth rate (CAGR), from $93.11M to $84.23M.
What does taxes paid mean?
Total cash paid for income taxes.
How do you interpret taxes paid?
Provides insight into the company's effective cash tax rate and the timing of tax obligations relative to accounting profits.
How does taxes paid compare across companies?
Varies based on jurisdictional tax laws and the company's global operational footprint.