UNITED STATES LIME & MINERALS INC Accrued Income Taxes, Current
UNITED STATES LIME & MINERALS INC (USLM) had Accrued Income Taxes, Current of $201.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-26
- 2025-12-31: Accrued Income Taxes, Current $201.00K.
- 2024-12-31: Accrued Income Taxes, Current $466.00K.
- 2023-12-31: Accrued Income Taxes, Current $2.01M.
- 2022-12-31: Accrued Income Taxes, Current $237.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $201.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $466.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.01M 10-K · filed 2025-02-27 |
| 2022-12-31 | $237.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $990.00K 10-K · filed 2022-03-10 |
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