Vulcan Materials CO Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Vulcan Materials CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Vulcan Materials CO Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $85.2M, a 0.7% decline year-over-year.
  • Vulcan Materials CO Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $314M, a 40.8% increase year-over-year.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2023 was $299M, a 55.1% increase from 2022.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2022 was $193M, a 3.55% decline from 2021.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2021 was $200M, a 28.4% 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 $314M $85.2M -$600K -0.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $314M $94.4M +$2.4M +2.61% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $312M $28.9M +$12.3M +74.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $299M $105M +$76.7M +271% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $223M $85.8M +$3.5M +4.25% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $219M $92M +$28.3M +44.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $191M $16.6M -$2.1M -11.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $193M $28.3M -$2.2M -7.21% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $195M $82.3M +$30.6M +59.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $165M $63.7M +$6.4M +11.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $158M $18.7M -$41.9M -69.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $200M $30.5M +$5.23M +20.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $195M $51.7M -$5.28M -9.27% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $200M $57.3M -$4.05M -6.61% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $204M $60.6M +$48.4M +397% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $156M $25.3M +$1.83M +7.82% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $154M $57M +$3.51M +6.57% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $150M $61.4M +$13.8M +28.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $137M $12.2M +$1.5M +14% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $135M $23.4M -$6.21M -20.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $141M $53.5M +$12.8M +31.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $129M $47.6M +$7.55M +18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $121M $10.7M +$15.6M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $105M $29.6M +$343M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$238M $40.7M +$1.58M +4.05% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$239M $40M -$5.61M -12.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$234M -$4.9M -$1.73M -54.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$232M -$314M -$347M -1042% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $115M $39.1M -$10.7M -21.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $126M $45.7M -$7.59M -14.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $133M -$3.18M +$8.3M +72.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $125M $33.3M -$10.5M -24% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $135M $49.8M +$4.42M +9.73% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $131M $53.2M +$33.4M +168% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $97.5M -$11.5M +$2.61M +18.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $94.9M $43.8M +$24M +122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $70.9M $45.4M +$14.3M +46.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $56.6M $19.9M +$1.89M +10.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $54.7M -$14.1M -$37M -161% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $91.7M $19.7M +$22.3M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $69.4M $31.1M +$20.3M +188% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $49.1M $18M +$11.8M +192% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $37.3M $22.9M +$61.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$24.5M -$2.59M -$3.23M -500% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$21.2M $10.8M +$21.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$43M $6.15M +$23.9M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$66.9M -$38.8M -$421K -1.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$66.5M $646K +$31.2M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$97.7M -$11M -$40.8M -137% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$56.9M -$17.7M +$22.6M +56% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$79.5M -$38.4M -$967K -2.58% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$78.5M -$30.5M -$2.37M -8.42% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$76.1M $29.8M +$35.9M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$112M -$40.3M -$19.1M -90% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$92.9M -$37.4M -$3.22M -9.41% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 -$89.7M -$28.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$6.05M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$21.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$34.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.