Vulcan Materials CO (VMC) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD and USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vulcan Materials CO annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Vulcan Materials CO Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2011 was -$50.6 M, a 56.2% decline year-over-year.
  • Vulcan Materials CO annual Deferred Income Tax Expense (Benefit) for 2023 was -$44.2 M, a 174% decline from 2022.
  • Vulcan Materials CO annual Deferred Income Tax Expense (Benefit) for 2022 was $59.6 M, a 10.5% decline from 2021.
  • Vulcan Materials CO annual Deferred Income Tax Expense (Benefit) for 2021 was $66.6 M, a 7.59% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$44.2 M -$104 M -174% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $59.6 M -$7 M -10.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $66.6 M +$4.7 M +7.59% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $61.9 M -$14.4 M -18.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $76.3 M +$11.4 M +17.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $64.9 M +$297 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$232 M -$263 M -860% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $30.6 M +$25 M +446% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $5.6 M -$12.1 M -68.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $17.7 M +$51.8 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$34.1 M +$34.3 M +50.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$68.4 M +$24.4 M +26.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$92.8 M -$40.9 M -79% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$51.9 M 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.