UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.10%.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.00%.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-26 |
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