Valmont Industries VMI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Valmont Industries (VMI) reported deferred taxes of $15.67M in Q1 2026.
- How has Valmont Industries's deferred taxes changed year-over-year?
- Valmont Industries's deferred taxes increased by 50.1% year-over-year, from $10.44M to $15.67M.
- What is the long-term trend for Valmont Industries's deferred taxes?
- Over 3 years (2021 to 2025), Valmont Industries's deferred taxes has grown at a 546.6% compound annual growth rate (CAGR), from $71K to -$19.2M.
- What does deferred taxes mean?
- The portion of income tax expense that is deferred to future periods due to timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A benefit reduces current tax cash outflows, while an expense indicates future tax liabilities that will eventually impact cash flow.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries with significant depreciation schedules.