UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-27
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%, a 500.00% decline from fiscal 2022.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 80.00% decline from fiscal 2021.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.50%, a 28.57% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-27 | |
| 2023-12-31 | -0.40% 10-K · filed 2025-02-27 | |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-29 | 0.40% 10-K · filed 2022-03-10 |
| 2020-12-31 | 0.70% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 1.80% 10-K · filed 2022-03-10 | |
| 2018-12-31 | 0.70% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 1.60% 10-K · filed 2020-02-28 | |
| 2016-12-31 | 0.30% 10-K · filed 2019-03-01 | -0.40% 10-K · filed 2017-03-03 |
| 2015-12-31 | 2.40% 10-K · filed 2018-03-02 | |
| 2014-12-31 | 0.30% 10-K · filed 2017-03-03 | |
| 2013-12-31 | 1.10% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 0.00% 10-K · filed 2015-03-06 | |
| 2011-12-31 | 0.20% 10-K · filed 2014-03-07 | |
| 2010-12-31 | 0.30% 10-K · filed 2013-03-07 |
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