Vulcan Materials CO 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
Vulcan Materials CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $299M +$106M +55.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $193M -$7.1M -3.55% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $200M +$44.3M +28.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $156M +$20.6M +15.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $135M +$29.8M +28.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $105M +$338M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$232M -$357M -286% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $125M +$29.9M +31.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $94.9M +$3.25M +3.55% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $91.7M +$116M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$24.5M +$42M +63.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$66.5M +$12M +15.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$78.5M +$11.2M +12.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$89.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.