UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$168.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$168.00K.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$1.10M.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$218.00K, a 760.61% decline from fiscal 2022.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $33.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$168.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$218.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $33.00K 10-K · filed 2025-02-27 | $493.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | -$35.00K 10-K · filed 2024-02-29 | $456.00K 10-K · filed 2022-03-10 |
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