Company / Income Tax
UNITED STATES LIME & MINERALS INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$36.7M
FY2025
5-year range
$4.8M / $36.7M
FY2021-FY2025
Trend
+33.4%
vs FY2024
Sector context
#55 of 118
Materials
What the data says
At $37M, UNITED STATES LIME & MINERALS INC's income tax ranks #64 of 118 in the Materials sector. Income Tax has increased for 6 consecutive years, from -$2M in FY2019 to $37M in FY2025.
Based on SEC 10-K filings.
$37M in FY2025 with a 5-year CAGR of +81.2%.
Increased from $19M to $37M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +48.9%
- 5-Year CAGR
- +81.2%
- 10-Year CAGR
- -
Sector benchmark
#64 of 118 in MaterialsTop 53% of 118This company $36.7M Sector average $178.4M
▼
-79.4% below sector average
Key checks
Key Insights
- UNITED STATES LIME & MINERALS INC's income tax has grown for 6 consecutive years.
- 5-year CAGR of +81.2%, indicating consistent growth.
- In FY2025, income tax increased 33.4% year-over-year.
- Ranks #55 out of 118 companies in the Materials sector.
Company context
Key Data Points
- Altman Z-Score 7.79 (safe zone, above 2.9 threshold)
- Strong profit margin: 34.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $36.7M | +33.4% |
| FY2024 | $27.5M | +46.4% |
| FY2023 | $18.8M | +69.0% |
| FY2022 | $11.1M | +129.8% |
| FY2021 | $4.8M | +157.2% |
| FY2020 | $1.9M | +185.4% |
| FY2019 | -$2.2M | -137.6% |
| FY2018 | $5.9M | +27.6% |
| FY2017 | $4.6M | -21.6% |
| FY2016 | $5.9M | +27.6% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026