Income Tax Expense (Benefit) in USD of UNITED STATES LIME & MINERALS INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UNITED STATES LIME & MINERALS INC quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • UNITED STATES LIME & MINERALS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $10,896,000, a 38.9% increase year-over-year.
  • UNITED STATES LIME & MINERALS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $34,894,000, a 41% increase year-over-year.
  • UNITED STATES LIME & MINERALS INC annual Income Tax Expense (Benefit) for 2024 was $27,544,000, a 46.4% increase from 2023.
  • UNITED STATES LIME & MINERALS INC annual Income Tax Expense (Benefit) for 2023 was $18,813,000, a 69% increase from 2022.
  • UNITED STATES LIME & MINERALS INC annual Income Tax Expense (Benefit) for 2022 was $11,133,000, a 17.5% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UNITED STATES LIME & MINERALS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $34,894,000 $10,896,000 +$3,051,000 +39% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $31,843,000 $7,956,000 +$1,287,000 +19% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $30,556,000 $8,872,000 +$3,012,000 +51% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $27,544,000 $7,170,000 +$2,789,000 +64% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $24,755,000 $7,845,000 +$2,581,000 +49% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $22,174,000 $6,669,000 +$1,744,000 +35% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $20,430,000 $5,860,000 +$1,617,000 +38% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $18,813,000 $4,381,000 +$1,753,000 +67% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $17,060,000 $5,264,000 +$1,429,000 +37% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $15,631,000 $4,925,000 +$2,416,000 +96% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $13,215,000 $4,243,000 +$2,082,000 +96% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $11,133,000 $2,628,000 +$580,000 +28% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $10,553,000 $3,835,000 +$863,000 +29% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $9,690,000 $2,509,000 -$265,000 -9.6% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $9,955,000 $2,161,000 +$482,000 +29% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $9,473,000 $2,048,000 +$851,000 +71% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $8,622,000 $2,972,000 +$1,036,000 +54% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $7,586,000 $2,774,000 +$1,357,000 +96% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $6,229,000 $1,679,000 +$380,000 +29% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $5,849,000 $1,197,000 +$229,000 +24% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $5,620,000 $1,936,000 +$867,000 +81% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $4,753,000 $1,417,000 -$68,000 -4.6% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $4,821,000 $1,299,000 -$23,000 -1.7% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $4,844,000 $968,000 +$761,000 +368% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q3 2019 $4,083,000 $1,069,000 +$788,000 +280% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $3,295,000 $1,485,000 +$655,000 +79% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $2,640,000 $1,322,000 +$757,000 +134% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $1,883,000 $207,000 +$6,371,000 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $-4,488,000 $281,000 -$1,152,000 -80% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $-3,336,000 $830,000 -$378,000 -31% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $-2,958,000 $565,000 -$753,000 -57% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $-2,205,000 $-6,164,000 -$7,364,000 -614% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $5,159,000 $1,433,000 -$625,000 -30% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $5,784,000 $1,208,000 -$32,000 -2.6% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $5,816,000 $1,318,000 -$48,000 -3.5% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q4 2016 $5,864,000 $1,200,000 +$363,000 +43% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $5,501,000 $2,058,000 -$163,000 -7.3% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $5,664,000 $1,240,000 +$488,000 +65% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017 2017 Q2
Q1 2016 $5,176,000 $1,366,000 +$581,000 +74% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q4 2015 $4,595,000 $837,000 -$593,000 -41% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q3 2015 $5,188,000 $2,221,000 +$547,000 +33% 01 Jul 2015 30 Sep 2015 10-Q 31 Oct 2016 2016 Q3
Q2 2015 $4,641,000 $752,000 -$1,182,000 -61% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016 2016 Q2
Q1 2015 $5,823,000 $785,000 -$732,000 -48% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $6,555,000 $1,430,000 +$536,000 +60% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $6,019,000 $1,674,000 +$86,000 +5.4% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015 2015 Q3
Q2 2014 $5,933,000 $1,934,000 +$324,000 +20% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $5,609,000 $1,517,000 +$576,000 +61% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $5,033,000 $894,000 -$374,000 -29% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $5,407,000 $1,588,000 +$389,000 +32% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $5,018,000 $1,610,000 +$109,000 +7.3% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014 2014 Q2
Q1 2013 $4,909,000 $941,000 -$769,000 -45% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $5,678,000 $1,268,000 -$358,000 -22% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $6,036,000 $1,199,000 -$1,413,000 -54% 01 Jul 2012 30 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $7,449,000 $1,501,000 -$437,000 -23% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013 2013 Q2
Q1 2012 $7,886,000 $1,710,000 -$72,000 -4% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q4 2011 $7,958,000 $1,626,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $2,612,000 +$864,000 +49% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $1,938,000 -$391,000 -17% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012 2012 Q2
Q1 2011 $1,782,000 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012 2012 Q1
Q3 2010 $1,748,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $2,329,000 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011 2011 Q2

UNITED STATES LIME & MINERALS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $27,544,000 +$8,731,000 +46% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $18,813,000 +$7,680,000 +69% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $11,133,000 +$1,660,000 +18% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $9,473,000 +$3,624,000 +62% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $5,849,000 +$1,005,000 +21% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $4,844,000 +$2,961,000 +157% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $1,883,000 +$4,088,000 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $-2,205,000 -$8,069,000 -138% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $5,864,000 +$1,269,000 +28% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $4,595,000 -$1,960,000 -30% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $6,555,000 +$1,522,000 +30% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $5,033,000 -$645,000 -11% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $5,678,000 -$2,280,000 -29% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $7,958,000 +$940,000 +13% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $7,018,000 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.