UNITED STATES LIME & MINERALS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United States Lime & Minerals Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.85M, a 49% increase year-over-year.
  • United States Lime & Minerals Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.8M, a 45.1% increase year-over-year.
  • United States Lime & Minerals Inc annual Income Tax Expense (Benefit) for 2023 was $18.8M, a 69% increase from 2022.
  • United States Lime & Minerals Inc annual Income Tax Expense (Benefit) for 2022 was $11.1M, a 17.5% increase from 2021.
  • United States Lime & Minerals Inc annual Income Tax Expense (Benefit) for 2021 was $9.47M, a 62% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $24.8M $7.85M +$2.58M +49% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $22.2M $6.67M +$1.74M +35.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $20.4M $5.86M +$1.62M +38.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $18.8M $4.38M +$1.75M +66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $17.1M $5.26M +$1.43M +37.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $15.6M $4.93M +$2.42M +96.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $13.2M $4.24M +$2.08M +96.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $11.1M $2.63M +$580K +28.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $10.6M $3.84M +$863K +29% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $9.69M $2.51M -$265K -9.55% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $9.96M $2.16M +$482K +28.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $9.47M $2.05M +$851K +71.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $8.62M $2.97M +$1.04M +53.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $7.59M $2.77M +$1.36M +95.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $6.23M $1.68M +$380K +29.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $5.85M $1.2M +$229K +23.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $5.62M $1.94M +$867K +81.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $4.75M $1.42M -$68K -4.58% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $4.82M $1.3M -$23K -1.74% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $4.84M $968K +$761K +368% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-10
Q3 2019 $4.08M $1.07M +$788K +280% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $3.3M $1.49M +$655K +78.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $2.64M $1.32M +$757K +134% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $1.88M $207K +$6.37M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$4.49M $281K -$1.15M -80.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$3.34M $830K -$378K -31.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$2.96M $565K -$753K -57.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$2.21M -$6.16M -$7.36M -614% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $5.16M $1.43M -$625K -30.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $5.78M $1.21M -$32K -2.58% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $5.82M $1.32M -$48K -3.51% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $5.86M $1.2M +$363K +43.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $5.5M $2.06M -$163K -7.34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $5.66M $1.24M +$488K +64.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $5.18M $1.37M +$581K +74% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $4.6M $837K -$593K -41.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $5.19M $2.22M +$547K +32.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $4.64M $752K -$1.18M -61.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $5.82M $785K -$732K -48.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $6.56M $1.43M +$536K +60% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $6.02M $1.67M +$86K +5.42% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $5.93M $1.93M +$324K +20.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $5.61M $1.52M +$576K +61.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $5.03M $894K -$374K -29.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $5.41M $1.59M +$389K +32.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $5.02M $1.61M +$109K +7.26% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $4.91M $941K -$769K -45% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $5.68M $1.27M -$358K -22% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $6.04M $1.2M -$1.41M -54.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $7.45M $1.5M -$437K -22.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $7.89M $1.71M -$72K -4.04% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $7.96M $1.63M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $2.61M +$864K +49.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $1.94M -$391K -16.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $1.78M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $1.75M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $2.33M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.