UNITED STATES LIME & MINERALS INC Current Income Tax Expense (Benefit)
UNITED STATES LIME & MINERALS INC (USLM) reported Current Income Tax Expense (Benefit) of $28.54 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-02-27
- UNITED STATES LIME & MINERALS INC current income tax expense (benefit) for fiscal 2024 was $28.54M, a 44.63% increase from fiscal 2023.
- UNITED STATES LIME & MINERALS INC current income tax expense (benefit) for fiscal 2023 was $19.74M, a 129.33% increase from fiscal 2022.
- UNITED STATES LIME & MINERALS INC current income tax expense (benefit) for fiscal 2022 was $8.61M, a 8.27% increase from fiscal 2021.
- UNITED STATES LIME & MINERALS INC current income tax expense (benefit) for fiscal 2021 was $7.95M, a 417.18% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $28.54M 10-K · filed 2025-02-27 |
| 2023-12-31 | $19.74M 10-K · filed 2025-02-27 |
| 2022-12-31 | $8.61M 10-K · filed 2025-02-27 |
| 2021-12-31 | $7.95M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.54M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$4.00K 10-K · filed 2022-03-10 |
| 2018-12-31 | $1.86M 10-K · filed 2021-02-26 |
| 2017-12-31 | $5.41M 10-K · filed 2020-02-28 |
| 2016-12-31 | $5.09M 10-K · filed 2019-03-01 |
| 2015-12-31 | $4.82M 10-K · filed 2018-03-02 |
| 2014-12-31 | $5.28M 10-K · filed 2017-03-03 |
| 2013-12-31 | $3.24M 10-K · filed 2016-03-04 |
| 2012-12-31 | $3.55M 10-K · filed 2015-03-06 |
| 2011-12-31 | $4.40M 10-K · filed 2014-03-07 |
| 2010-12-31 | $3.94M 10-K · filed 2013-03-07 |
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