VULCAN MATERIALS COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
VULCAN MATERIALS COMPANY (VMC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $62.80 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $62.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $74.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $79.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $86.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $62.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $74.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $79.60M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $86.30M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $95.00M 10-K · filed 2023-02-24 | $75.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $67.70M 10-K · filed 2022-02-25 | $67.76M 10-K · filed 2021-02-25 |
| 2019-12-31 | $67.35M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $68.44M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $73.08M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $54.50M 10-K · filed 2018-02-27 | |
| 2016-03-31 | $59.88M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $61.66M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $62.17M 10-Q · filed 2015-11-04 | |
| 2014-12-31 | $59.31M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $53.95M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $45.93M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $36.91M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $26.66M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $12.46M 10-K · filed 2011-02-28 |
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