UNITED STATES LIME & MINERALS INC Current Federal Tax Expense (Benefit)
UNITED STATES LIME & MINERALS INC (USLM) reported Current Federal Tax Expense (Benefit) of $34.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC current federal tax expense (benefit) for fiscal 2025 was $34.54M, a 27.46% increase from fiscal 2024.
- UNITED STATES LIME & MINERALS INC current federal tax expense (benefit) for fiscal 2024 was $27.10M, a 44.65% increase from fiscal 2023.
- UNITED STATES LIME & MINERALS INC current federal tax expense (benefit) for fiscal 2023 was $18.73M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $34.54M 10-K · filed 2026-02-26 |
| 2024-12-31 | $27.10M 10-K · filed 2026-02-26 |
| 2023-12-31 | $18.73M 10-K · filed 2026-02-26 |
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