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Everus Construction Group ECG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Everus Construction Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Everus Construction Group’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002015845-26-000050
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 930,226 | 736,190 |
| Noncurrent liabilities: | ||
| Long-term debt, net of unamortized issuance costs | 259,499 | 266,549 |
| Deferred income taxes | 11,828 | 14,869 |
| Operating lease liabilities | 54,875 | 56,634 |
| Other noncurrent liabilities | 28,042 | 24,671 |
| Total noncurrent liabilities | 354,244 | 362,723 |
| Total liabilities | $1,284,470 | $1,098,913 |
Item 1. (Unaudited)
FAQ
- What is Everus Construction Group's deferred tax assets?
- Everus Construction Group (ECG) reported deferred tax assets of $11.83M in Q2 2026.
- How has Everus Construction Group's deferred tax assets changed year-over-year?
- Everus Construction Group's deferred tax assets increased by 9.2% year-over-year, from $10.83M to $11.83M.
- What is the long-term trend for Everus Construction Group's deferred tax assets?
- Over 2 years (2022 to 2025), Everus Construction Group's deferred tax assets has grown at a 568.4% compound annual growth rate (CAGR), from $1.06M to $47.35M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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