UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.80%.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.20%, a 122.22% decline from fiscal 2022.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -0.80% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.90% 10-K · filed 2023-02-23 | |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-29 | 1.00% 10-K · filed 2022-03-10 |
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