VULCAN MATERIALS COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
VULCAN MATERIALS COMPANY (VMC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$43.10 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:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2026-02-19
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2025 was -$43.10M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2024 was -$39.90M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2023 was -$38.90M.
- VULCAN MATERIALS COMPANY effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2022 was -$30.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$43.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$39.90M 10-K · filed 2026-02-19 | -$41.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$38.90M 10-K · filed 2026-02-19 | -$39.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$30.60M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$28.30M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$24.70M 10-K · filed 2023-02-24 | -$24.73M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$23.00M 10-K · filed 2022-02-25 | -$23.01M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$21.73M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$29.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$32.23M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$27.70M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$25.77M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$20.88M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$19.61M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$18.93M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$20.30M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$19.46M 10-K · filed 2012-02-29 | |
| 2008-12-31 | -$28.06M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARTIN MARIETTA MATERIALS INC (MLM) | United States | $28.825B | 14.10 |
| HECLA MINING CO/DE/ (HL) | United States | $12.058B | 31.00 |
| MDU RESOURCES GROUP INC (MDU) | United States | $3.923B | 22.53 |
| UNITED STATES LIME & MINERALS INC (USLM) | United States | $3.144B | 22.32 |
| Knife River Corp (KNF) | United States | $3.031B | 33.94 |
| ENERGY FUELS INC (UUUU) | $2.830B | -44.35 | |
| CENTRUS ENERGY CORP (LEU) | United States | $2.015B | 1.73 |
| COMPASS MINERALS INTERNATIONAL INC (CMP) | United States | $0.955B | 70.92 |
| Intrepid Potash, Inc. (IPI) | United States | $0.482B | 16.43 |
| ContextLogic Holdings Inc. (LOGC) | United States | $0.323B | -31.83 |