UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 2.70% for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-28
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 2.70%, a 3.57% decline from fiscal 2016.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.80%, a 9.68% decline from fiscal 2015.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 3.10%, a 40.91% increase from fiscal 2014.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 2.20%, a 46.67% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month |
|---|---|
| 2017-12-31 | 2.70% 10-K · filed 2020-02-28 |
| 2016-12-31 | 2.80% 10-K · filed 2019-03-01 |
| 2015-12-31 | 3.10% 10-K · filed 2018-03-02 |
| 2014-12-31 | 2.20% 10-K · filed 2017-03-03 |
| 2013-12-31 | 1.50% 10-K · filed 2016-03-04 |
| 2012-12-31 | 1.50% 10-K · filed 2015-03-06 |
| 2011-12-31 | 1.00% 10-K · filed 2014-03-07 |
| 2010-12-31 | 1.60% 10-K · filed 2013-03-07 |
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