VULCAN MATERIALS COMPANY Deferred Federal Income Tax Expense (Benefit)
VULCAN MATERIALS COMPANY (VMC) reported Deferred Federal Income Tax Expense (Benefit) of $32.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- VULCAN MATERIALS COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was $32.60M, a 139.71% increase from fiscal 2024.
- VULCAN MATERIALS COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $13.60M.
- VULCAN MATERIALS COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was -$44.10M, a 201.61% decline from fiscal 2022.
- VULCAN MATERIALS COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was $43.40M, a 10.71% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.60M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $13.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$44.10M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $43.40M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $39.20M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $50.90M 10-K · filed 2023-02-24 | $50.89M 10-K · filed 2021-02-25 |
| 2019-12-31 | $67.80M 10-K · filed 2022-02-25 | $67.81M 10-K · filed 2020-02-26 |
| 2018-12-31 | $59.22M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$202.18M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $37.25M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $11.19M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $13.56M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$20.58M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$58.50M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$76.56M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$52.34M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$37.79M 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$18.98M 10-K · filed 2011-02-28 |
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