VULCAN MATERIALS COMPANY Deferred Tax Assets, Net of Valuation Allowance
VULCAN MATERIALS COMPANY (VMC) had Deferred Tax Assets, Net of Valuation Allowance of $373.90 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $373.90M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $410.50M; Deferred Tax Assets, Net of Valuation Allowance as first filed $466.20M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $433.80M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $431.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $373.90M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $410.50M 10-K · filed 2026-02-19 | $466.20M 10-K · filed 2025-02-20 |
| 2023-12-31 | $433.80M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $431.40M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $447.40M 10-K · filed 2023-02-24 | $233.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $199.00M 10-K · filed 2022-02-25 | $199.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $233.39M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $213.11M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $267.83M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $325.93M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $341.33M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $368.23M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $393.24M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $452.23M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $410.34M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $343.21M 10-K · filed 2012-02-29 | -$308.94M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$281.45M 10-K · filed 2011-02-28 |
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