Income tax expense · 2011–2025
Eagle Materials income tax expense
$118M−7.7% · FY2025
Eagle Materials (EXP) reported $118M in income tax expense for fiscal 2025, −7.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $118M | −7.7% | Open → |
| FY20242025-03-31 | $128M | −8.7% | Open → |
| FY20232024-03-31 | $140M | +10.4% | Open → |
| FY20222023-03-31 | $127M | +26.0% | Open → |
| FY20212022-03-31 | $101M | +12.1% | Open → |
| FY20202021-03-31 | $89.9M | +267.1% | Open → |
| FY20192020-03-31 | $24.5M | −59.3% | Open → |
| FY20182019-03-31 | $60.3M | +293.2% | Open → |
| FY20172018-03-31 | $15.3M | −84.1% | Open → |
| FY20162017-03-31 | $96.3M | +44.5% | Open → |
| FY20152016-03-31 | $66.7M | +0.9% | Open → |
| FY20142015-03-31 | $66.1M | +14.8% | Open → |
| FY20132014-03-31 | $57.6M | +118.4% | Open → |
| FY20122013-03-31 | $26.4M | +728.7% | Open → |
| FY20112012-03-31 | $3.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +29.5%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Eagle Materials income tax expense |url=https://companiesranked.com/en/company/eagle-materials/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Eagle Materials income tax expense. CompaniesRanked. https://companiesranked.com/en/company/eagle-materials/income-tax-expenseBibTeX
@misc{companiesranked-en-company-eagle-materials-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Eagle Materials income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/eagle-materials/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-230979 · May 19, 2026
{{cite web |title=Eagle Materials income tax expense — 10-K (0001193125-26-230979) |url=https://www.sec.gov/Archives/edgar/data/918646/000119312526230979/exp-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.