EX-99.1 2 uslm-20231231xex99d1.htm EX-99.1

Exhibit 99.1

Resource Extraction Payment Report

Resource Extraction Issuer: United States Lime & Minerals, Inc.

Reporting Year: Fiscal Year Ended December 31, 2023

    

For the Fiscal Year Ended December 31, 2023
(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

$

17,300

$

17,300

Total

$

17,300

$

17,300


(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, 2023, including with respect to taxable income from the Company’s Lime and Limestone Operations segment that extracts 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.