VULCAN MATERIALS COMPANY Deferred Income Tax Expense (Benefit)
VULCAN MATERIALS COMPANY (VMC) reported Deferred Income Tax Expense (Benefit) of $25.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$34.23M.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $33.46M, a 805.60% increase year-over-year.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$41.47M.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$50.56M.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for fiscal 2025 was $25.90M.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$9.90M.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$44.20M, a 174.16% decline from fiscal 2022.
- VULCAN MATERIALS COMPANY deferred income tax expense (benefit) for fiscal 2022 was $59.60M, a 10.51% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $25.90M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | -$9.90M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | -$44.20M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $59.60M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $66.60M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $61.90M 10-K · filed 2023-02-24 | $61.85M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $76.30M 10-K · filed 2022-02-25 | $76.26M 10-K · filed 2020-02-26 | |||
| 2018-12-31 | $64.93M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | -$232.43M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $30.60M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $5.60M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $17.65M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$34.13M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | -$68.41M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | -$34.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$770.00K derived: sum of 2 quarters · filed 2014-02-26 | -$42.24M derived: sum of 3 quarters · filed 2014-02-26 | -$92.80M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $33.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$8.01M derived: sum of 2 quarters · filed 2011-11-04 | -$58.57M 10-Q · filed 2011-11-04 | -$59.37M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$41.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$92.03M 10-Q · filed 2011-08-04 | -$92.83M derived: sum of 3 quarters · filed 2013-02-28 | -$89.13M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | -$50.56M 10-Q · filed 2011-05-06 | -$51.36M derived: sum of 2 quarters · filed 2013-02-28 | -$47.67M derived: sum of 3 quarters · filed 2013-02-28 | -$70.05M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.90M derived: sum of 2 quarters · filed 2013-02-28 | -$19.49M derived: sum of 3 quarters · filed 2013-02-28 | -$51.86M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $3.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$18.69M derived: sum of 2 quarters · filed 2011-11-04 | -$51.06M 10-Q · filed 2011-11-04 | -$68.56M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-06-30 | -$22.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$54.76M 10-Q · filed 2011-08-04 | -$72.25M derived: sum of 3 quarters · filed 2012-02-29 | -$104.40M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-03-31 | -$32.37M 10-Q · filed 2011-05-06 | -$49.87M derived: sum of 2 quarters · filed 2012-02-29 | -$82.02M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2009-12-31 | -$17.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$49.65M derived: sum of 2 quarters · filed 2012-02-29 | -$43.98M 10-K · filed 2012-02-29 | ||
| 2009-09-30 | -$32.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$26.48M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | $5.67M 10-Q · filed 2009-08-05 | ||||
| 2008-12-31 | -$20.66M 10-K · filed 2011-02-28 | ||||
| 2007-12-31 | $4.49M 10-K · filed 2010-02-26 |
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