Deferred Income Tax Assets, Net of VALMONT INDUSTRIES INC from 30 Dec 2017 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: VALMONT INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2017 to 27 Dec 2025.
VALMONT INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 27 Dec 2025 was $57,751,000, a 52% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VALMONT INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$57,751,000	+$19,842,000	+52%	27 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$37,909,000			28 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2018	$43,489,000	+$8,583,000	+25%	29 Dec 2018	10-K	27 Feb 2019	2018	FY
Q4 2017	$34,906,000			30 Dec 2017	10-K	27 Feb 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.