Deferred Income Tax Liabilities, Net in USD of UNITED STATES LIME & MINERALS INC from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
UNITED STATES LIME & MINERALS INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q3 2025.
  • UNITED STATES LIME & MINERALS INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $23,414,000, a 1.76% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

UNITED STATES LIME & MINERALS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $23,414,000 -$420,000 -1.8% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $21,370,000 -$2,888,000 -12% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $23,088,000 -$1,333,000 -5.5% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $23,659,000 -$1,000,000 -4.1% 31 Dec 2024 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $23,834,000 -$1,429,000 -5.7% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $24,258,000 -$871,000 -3.5% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $24,421,000 -$1,000,000 -3.9% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $24,659,000 -$923,000 -3.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $25,263,000 +$24,000 +0.1% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $25,129,000 +$854,000 +3.5% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $25,421,000 +$1,928,000 +8.2% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $25,582,000 +$2,527,000 +11% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $25,239,000 +$1,669,000 +7.1% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $24,275,000 +$975,000 +4.2% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $23,493,000 +$1,222,000 +5.5% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $23,055,000 +$1,524,000 +7.1% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $23,570,000 +$1,983,000 +9.2% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $23,300,000 +$3,608,000 +18% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $22,271,000 +$4,073,000 +22% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $21,531,000 +$4,313,000 +25% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q3 2020 $21,587,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $19,692,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $18,198,000 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $17,218,000 +$4,853,000 +39% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $12,365,000 31 Dec 2018 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.