UNITED STATES LIME & MINERALS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.8M +$7.68M +69% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $11.1M +$1.66M +17.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $9.47M +$3.62M +62% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $5.85M +$1.01M +20.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $4.84M +$2.96M +157% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $1.88M +$4.09M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$2.21M -$8.07M -138% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $5.86M +$1.27M +27.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $4.6M -$1.96M -29.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $6.56M +$1.52M +30.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $5.03M -$645K -11.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-04
2012 $5.68M -$2.28M -28.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $7.96M +$940K +13.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $7.02M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.