Income tax expense · 2011–2025
United States Lime & Minerals income tax expense
$36.7M+33.4% · FY2025
United States Lime & Minerals (USLM) reported $36.7M in income tax expense for fiscal 2025, +33.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $36.7M | +33.4% | Open → |
| FY20242024-12-31 | $27.5M | +46.4% | Open → |
| FY20232023-12-31 | $18.8M | +69.0% | Open → |
| FY20222022-12-31 | $11.1M | +17.5% | Open → |
| FY20212021-12-31 | $9.5M | +62.0% | Open → |
| FY20202020-12-31 | $5.8M | +20.7% | Open → |
| FY20192019-12-31 | $4.8M | +157.2% | Open → |
| FY20182018-12-31 | $1.9M | +$4.1M | Open → |
| FY20172017-12-31 | −$2.2M | −$8.1M | Open → |
| FY20162016-12-31 | $5.9M | +27.6% | Open → |
| FY20152015-12-31 | $4.6M | −29.9% | Open → |
| FY20142014-12-31 | $6.6M | +30.2% | Open → |
| FY20132013-12-31 | $5.0M | −11.4% | Open → |
| FY20122012-12-31 | $5.7M | −28.7% | Open → |
| FY20112011-12-31 | $8.0M | — | 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 +11.5%
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=United States Lime & Minerals income tax expense |url=https://companiesranked.com/en/company/united-states-lime-and-minerals/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). United States Lime & Minerals income tax expense. CompaniesRanked. https://companiesranked.com/en/company/united-states-lime-and-minerals/income-tax-expenseBibTeX
@misc{companiesranked-en-company-united-states-lime-and-minerals-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{United States Lime \& Minerals income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/united-states-lime-and-minerals/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 · 0001104659-26-020480 · February 26, 2026
{{cite web |title=United States Lime & Minerals income tax expense — 10-K (0001104659-26-020480) |url=https://www.sec.gov/Archives/edgar/data/82020/000110465926020480/uslm-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}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.