Company / Income Tax per Share
UNITED STATES LIME & MINERALS INC Income Tax per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax per Share
$1.29
FY2025
5-year range
$0.86 / $3.32
FY2021-FY2025
Trend
+32.8%
vs FY2024
Sector context
#34 of 113
Materials
What the data says
At $1.29, UNITED STATES LIME & MINERALS INC's income tax per share ranks #80 of 113 in the Materials sector. Income Tax per Share has fluctuated over the past 10 years, ranging from $-0.39 in FY2019 to $3.32 in FY2023.
Based on SEC 10-K filings.
1.29 in FY2025 with a 5-year CAGR of +30.8%.
Improved from $3.32 to $1.29 over the past 2 years.
Materials sector context is included.
Income Tax per Share over time
Growth rates
- 3-Year CAGR
- -13.3%
- 5-Year CAGR
- +30.8%
- 10-Year CAGR
- -
Sector benchmark
#80 of 113 in MaterialsTop 70% of 113This company $1.29 Sector average $0.90
▼
+43.3% above sector average
Key checks
Key Insights
- In FY2025, income tax per share increased 32.8% year-over-year.
- Ranks #34 out of 113 companies in the Materials sector.
- Peak income tax per share was recorded in FY2023.
- Lowest income tax per share in the period was in FY2019.
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 Tax per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.29 | +32.8% |
| FY2024 | $0.97 | -70.8% |
| FY2023 | $3.32 | +68.1% |
| FY2022 | $1.97 | +129.1% |
| FY2021 | $0.86 | +156.4% |
| FY2020 | $0.34 | +185.2% |
| FY2019 | -$0.39 | -137.5% |
| FY2018 | $1.05 | +28.4% |
| FY2017 | $0.82 | -21.9% |
| FY2016 | $1.05 | +27.2% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026