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 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 tax assets?
- Everus Construction Group (ECG) reported deferred tax assets of $14.91M in Q1 2026.
- How has Everus Construction Group's deferred tax assets changed year-over-year?
- Everus Construction Group's deferred tax assets increased by 61.9% year-over-year, from $9.21M to $14.91M.
- 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 that the company expects to realize based on past accounting differences.
- How do you interpret deferred tax assets?
- An increase indicates potential future tax savings, while a decrease suggests the utilization of tax benefits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Highly dependent on tax jurisdiction and historical profitability; common among companies with significant capital expenditure or cyclical earnings.