UNITED STATES LIME & MINERALS INC Deferred Income Tax Liabilities, Net
UNITED STATES LIME & MINERALS INC (USLM) had Deferred Income Tax Liabilities, Net of $30.52 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $30.52M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $26.43M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $23.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $23.41M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $30.52M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $26.43M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $23.00M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $23.41M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $21.37M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $23.09M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $23.66M 10-K · filed 2026-02-26 |
| 2024-09-30 | $23.83M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $24.26M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $24.42M 10-Q · filed 2024-05-01 |
| 2023-12-31 | $24.66M 10-K · filed 2025-02-27 |
| 2023-09-30 | $25.26M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $25.13M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $25.42M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $25.58M 10-K · filed 2024-02-29 |
| 2022-09-30 | $25.24M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $24.27M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $23.49M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $23.05M 10-K · filed 2023-02-23 |
| 2021-09-30 | $23.57M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $23.30M 10-Q · filed 2021-07-30 |
| 2021-03-31 | $22.27M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $21.53M 10-K · filed 2022-03-10 |
| 2020-09-30 | $21.59M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $19.69M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $18.20M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $17.22M 10-K · filed 2021-02-26 |
| 2018-12-31 | $12.37M 10-K · filed 2020-02-28 |
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