What is Everus Construction Group's deferred taxes?

Everus Construction Group (ECG) reported deferred taxes of $41K in Q1 2026.

How has Everus Construction Group's deferred taxes changed year-over-year?

Everus Construction Group's deferred taxes decreased by 96.1% year-over-year, from $1.05M to $41K.

What is the long-term trend for Everus Construction Group's deferred taxes?

Over 2 years (2022 to 2025), Everus Construction Group's deferred taxes has grown at a 144.6% compound annual growth rate (CAGR), from $1.06M to $6.34M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Everus Construction Group ECG Deferred Taxes

Deferred Taxes at other companies

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$1.91M+194%

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$6.43M+10,113%

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$11.33M+7,704%

Segments

By segment

See full

E&M$19.08M+43.8%

T&D$4.96M+44.2%

Other financials

Income statement

See full

Revenue$1.0B+25.4%

Gross profit$130.7M+41.3%

Operating income$77.7M+52.4%

Net income$58.3M+59.0%

EPS (diluted)$1.14+58.3%

Balance sheet

See full

Cash & equivalents$293.4M+297%

Total debt$362.6M+0.6%

Total equity$686.9M+49.3%

Total assets$1.8B+36.3%

Cash flow

See full

Operating cash flow$143.7M+1,916%

CapEx$15.5M-16.6%

Free cash flow$128.2M+1,224%

Valuation

See full

Market cap$8.05B+219%

Enterprise value$8.12B+180%

P/E36×+19.4×

P/S2×+1.2×

Profitability

See full

Gross margin12.4%+0.7pp

Operating margin7.4%+0.7pp

Net margin5.6%+0.7pp

FCF margin5.8%+2.8pp

Returns & leverage

See full

Return on equity39%+6.1pp

Debt / equity0.5×-0.3×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Everus Construction Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Everus Construction Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Everus Construction Group's deferred taxes?: Everus Construction Group (ECG) reported deferred taxes of $41K in Q1 2026.
How has Everus Construction Group's deferred taxes changed year-over-year?: Everus Construction Group's deferred taxes decreased by 96.1% year-over-year, from $1.05M to $41K.
What is the long-term trend for Everus Construction Group's deferred taxes?: Over 2 years (2022 to 2025), Everus Construction Group's deferred taxes has grown at a 144.6% compound annual growth rate (CAGR), from $1.06M to $6.34M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.