Vulcan Materials CO (VMC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD and 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 2024.
  • Vulcan Materials CO Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28.9 M, a 74.1% increase year-over-year.
  • Vulcan Materials CO Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $312 M, a 63.3% increase year-over-year.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2023 was $299 M, a 55.1% increase from 2022.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2022 was $193 M, a 3.55% decline from 2021.
  • Vulcan Materials CO annual Income Tax Expense (Benefit) for 2021 was $200 M, a 28.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $312 M $28.9 M +$12.3 M +74.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $299 M $105 M +$76.7 M +271% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $223 M $85.8 M +$3.5 M +4.25% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $219 M $92 M +$28.3 M +44.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $191 M $16.6 M -$2.1 M -11.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $193 M $28.3 M -$2.2 M -7.21% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $195 M $82.3 M +$30.6 M +59.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $165 M $63.7 M +$6.4 M +11.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $158 M $18.7 M -$41.9 M -69.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $200 M $30.5 M +$5.23 M +20.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $195 M $51.7 M -$5.28 M -9.27% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $200 M $57.3 M -$4.05 M -6.61% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $204 M $60.6 M +$48.4 M +397% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $156 M $25.3 M +$1.83 M +7.82% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $154 M $57 M +$3.51 M +6.57% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $150 M $61.4 M +$13.8 M +28.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $137 M $12.2 M +$1.5 M +14% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $135 M $23.4 M -$6.21 M -20.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $141 M $53.5 M +$12.8 M +31.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $129 M $47.6 M +$7.55 M +18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $121 M $10.7 M +$15.6 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $105 M $29.6 M +$343 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$238 M $40.7 M +$1.58 M +4.05% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$239 M $40 M -$5.61 M -12.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 -$234 M -$4.9 M -$1.73 M -54.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$232 M -$314 M -$347 M -1042% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $115 M $39.1 M -$10.7 M -21.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $126 M $45.7 M -$7.59 M -14.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $133 M -$3.18 M +$8.3 M +72.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $125 M $33.3 M -$10.5 M -24% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $135 M $49.8 M +$4.42 M +9.73% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $131 M $53.2 M +$33.4 M +168% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $97.5 M -$11.5 M +$2.61 M +18.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $94.9 M $43.8 M +$24 M +122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $70.9 M $45.4 M +$14.3 M +46.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $56.6 M $19.9 M +$1.89 M +10.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $54.7 M -$14.1 M -$37 M -161% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $91.7 M $19.7 M +$22.3 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $69.4 M $31.1 M +$20.3 M +188% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $49.1 M $18 M +$11.8 M +192% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $37.3 M $22.9 M +$61.7 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$24.5 M -$2.59 M -$3.23 M -500% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$21.2 M $10.8 M +$21.8 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$43 M $6.15 M +$23.9 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$66.9 M -$38.8 M -$421 K -1.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$66.5 M $646 K +$31.2 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$97.7 M -$11 M -$40.8 M -137% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$56.9 M -$17.7 M +$22.6 M +56% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$79.5 M -$38.4 M -$967 K -2.58% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$78.5 M -$30.5 M -$2.37 M -8.42% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$76.1 M $29.8 M +$35.9 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$112 M -$40.3 M -$19.1 M -90% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 -$92.9 M -$37.4 M -$3.22 M -9.41% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 -$89.7 M -$28.2 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$6.05 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$21.2 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$34.2 M 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.