UNITED STATES LIME & MINERALS INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNITED STATES LIME & MINERALS INC (USLM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$144.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$144.00K.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$12.00K.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$365.00K, a 990.24% decline from fiscal 2022.
- UNITED STATES LIME & MINERALS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $41.00K, a 80.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$144.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$12.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$365.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $41.00K 10-K · filed 2025-02-27 | $74.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $210.00K 10-K · filed 2024-02-29 | $175.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $222.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $555.00K 10-K · filed 2022-03-10 | |
| 2018-12-31 | $150.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $388.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $83.00K 10-K · filed 2019-03-01 | -$84.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | $424.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | $91.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $223.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$5.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $58.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $74.00K 10-K · filed 2013-03-07 |
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