VULCAN MATERIALS COMPANY Deferred State and Local Income Tax Expense (Benefit)
VULCAN MATERIALS COMPANY (VMC) reported Deferred State and Local Income Tax Expense (Benefit) of $700.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- VULCAN MATERIALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $700.00K.
- VULCAN MATERIALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$20.50M.
- VULCAN MATERIALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.20M, a 227.27% decline from fiscal 2022.
- VULCAN MATERIALS COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $3.30M, a 87.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$20.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$4.20M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.30M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $26.50M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $10.80M 10-K · filed 2023-02-24 | $10.80M 10-K · filed 2021-02-25 |
| 2019-12-31 | $8.70M 10-K · filed 2022-02-25 | $8.66M 10-K · filed 2020-02-26 |
| 2018-12-31 | $8.37M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$30.05M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$6.65M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$4.89M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $4.12M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$13.54M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$8.46M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$15.40M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $1.42M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$5.79M 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$1.72M 10-K · filed 2011-02-28 |
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