​

  ​ ​ ​

For the Fiscal Year Ended December 31, 2025
(U.S. $ thousand)⁽¹⁾

​

​

Taxes

  ​ ​ ​

Royalties

  ​ ​ ​

Fees

  ​ ​ ​

Production
 entitlements

  ​ ​ ​

Bonuses

  ​ ​ ​

Payments for
infrastructure
improvements

  ​ ​ ​

Community
and social
responsibility
payments

  ​ ​ ​

Total

United States
U.S. Federal Government

​

$

34,750

​

—

​

—

​

—

​

—

​

—

​

—

​

$

34,750

Total

​

$

34,750

​

—

​

—

​

—

​

—

​

—

​

—

​

$

34,750

(1)

United States Lime & Minerals, Inc. (the “Company”) files a consolidated U.S. federal corporate income tax return at the parent entity level for itself and its wholly owned subsidiaries. The tax payments reported are the payments made, on a cash basis in U.S. dollars, by the Company to the U.S. federal government during the fiscal year ended December 31, 2025, including with respect to taxable income from the Company’s lime and limestone operations that extract high-quality limestone from its open-pit and underground mines located in the U.S. It is not possible to determine what portion of such tax payments were attributable to taxable income the Company earned from the extraction of limestone and the production and sale of crushed limestone.