UNITED STATES LIME & MINERALS INC Deferred State and Local Income Tax Expense (Benefit)
UNITED STATES LIME & MINERALS INC (USLM) reported Deferred State and Local Income Tax Expense (Benefit) of $157.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC deferred state and local income tax expense (benefit) for fiscal 2025 was $157.00K, a 9.25% decline from fiscal 2024.
- UNITED STATES LIME & MINERALS INC deferred state and local income tax expense (benefit) for fiscal 2024 was $173.00K, a 62.55% decline from fiscal 2023.
- UNITED STATES LIME & MINERALS INC deferred state and local income tax expense (benefit) for fiscal 2023 was $462.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $157.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $173.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $462.00K 10-K · filed 2026-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |
| AMERICAN BATTERY TECHNOLOGY Co (ABAT) | United States | $0.322B | -5.42 |
| Smart Sand, Inc. (SND) | United States | $0.216B | 18.57 |
| Atlas Lithium Corp (ATLX) | United States | $0.080B | -2.97 |