What is Valmont Industries's income taxes receivable?

Valmont Industries (VMI) reported income taxes receivable of $25.46M in Q1 2026.

What does income taxes receivable mean?

Tax payments made in excess of the actual tax owed, which the company expects to recover.

How do you interpret income taxes receivable?

Generally neutral; large balances may indicate inefficient tax planning or timing differences in tax payments.

How does income taxes receivable compare across companies?

Standard across all industries; typically represents a small fraction of current assets unless significant tax disputes or credits exist.

Valmont Industries VMI Income taxes receivable

Income taxes receivable at other companies

Keysight TechnologiesKEYS

$111M0.0%

Dominion EnergyD

$434M—

RelianceRS

$46.1M—

EntegrisENTG

$29M-23.7%

The Kraft Heinz CompanyKHC

$1.81B—

TPX

TPXTPX

——

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:IncomeTaxesReceivable.

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 income taxes receivable?: Valmont Industries (VMI) reported income taxes receivable of $25.46M in Q1 2026.
What does income taxes receivable mean?: Tax payments made in excess of the actual tax owed, which the company expects to recover.
How do you interpret income taxes receivable?: Generally neutral; large balances may indicate inefficient tax planning or timing differences in tax payments.
How does income taxes receivable compare across companies?: Standard across all industries; typically represents a small fraction of current assets unless significant tax disputes or credits exist.