Income tax expense · 2011–2025

Valmont Industries income tax expense

$23.9M−79.8% · FY2025

Valmont Industries (VMI) reported $23.9M in income tax expense for fiscal 2025, −79.8% year on year.

$4.6M2011$127M2012$158M2013$94.9M2014$47.4M2015$42.1M2016$106M2017$45.6M2018$47.8M2019$49.6M2020$61.4M2021$109M2022$90.1M2023$118M2024$23.9M2025
Valmont Industries — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-27$23.9M−79.8%Open →
FY20242024-12-28$118M+30.9%Open →
FY20232023-12-30$90.1M−17.1%Open →
FY20222022-12-31$109M+77.0%Open →
FY20212021-12-25$61.4M+23.8%Open →
FY20202020-12-26$49.6M+3.9%Open →
FY20192019-12-28$47.8M+4.7%Open →
FY20182018-12-29$45.6M−57.0%Open →
FY20172017-12-30$106M+152.3%Open →
FY20162016-12-31$42.1M−11.3%Open →
FY20152015-12-26$47.4M−50.0%Open →
FY20142014-12-27$94.9M−39.9%Open →
FY20132013-12-28$158M+24.7%Open →
FY20122012-12-29$127M+2,656.0%Open →
FY20112011-12-31$4.6M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +12.5%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Valmont Industries income tax expense |url=https://companiesranked.com/en/company/valmont-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Valmont Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/valmont-industries/income-tax-expense

BibTeX

@misc{companiesranked-en-company-valmont-industries-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Valmont Industries income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/valmont-industries/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000102729-26-000007 · February 24, 2026

{{cite web |title=Valmont Industries income tax expense — 10-K (0000102729-26-000007) |url=https://www.sec.gov/Archives/edgar/data/102729/000010272926000007/vmi-20251227x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-24}}

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