UNITED STATES LIME & MINERALS INC Income Taxes Paid
UNITED STATES LIME & MINERALS INC (USLM) reported Income Taxes Paid of $37.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC income taxes paid, net for fiscal 2025 was $37.67M, a 25.33% increase from fiscal 2024.
- UNITED STATES LIME & MINERALS INC income taxes paid, net for fiscal 2024 was $30.06M, a 67.04% increase from fiscal 2023.
- UNITED STATES LIME & MINERALS INC income taxes paid, net for fiscal 2023 was $17.99M, a 129.90% increase from fiscal 2022.
- UNITED STATES LIME & MINERALS INC income taxes paid, net for fiscal 2022 was $7.83M, a 17.46% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|
| 2025-12-31 | $37.67M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $30.06M 10-K · filed 2026-02-26 | $30.41M 10-K · filed 2025-02-27 |
| 2023-12-31 | $17.99M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $7.83M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $9.48M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $975.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $445.00K 10-K · filed 2022-03-10 | |
| 2018-12-31 | $331.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $6.72M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $4.91M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $4.15M 10-K · filed 2018-03-02 | |
| 2014-12-31 | $5.87M 10-K · filed 2017-03-03 | |
| 2013-12-31 | $3.75M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $3.00M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $4.53M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $3.96M 10-K · filed 2013-03-07 |
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