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Everus Construction Group ECG Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 87,507 | 88,705 |
| Goodwill | 212,253 | 143,224 |
| Other intangible assets, net of accumulated amortization of $3,247 as of June 30, 2026 | 70,253 | — |
| Other noncurrent assets | 3,751 | 4,841 |
| Total noncurrent assets | 581,064 | 432,350 |
| Total assets | $2,057,671 | $1,728,731 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. (Unaudited)
FAQ
- What is Everus Construction Group's deferred tax assets and other non-current assets?
- Everus Construction Group (ECG) reported deferred tax assets and other non-current assets of $3.75M in Q2 2026.
- How has Everus Construction Group's deferred tax assets and other non-current assets changed year-over-year?
- Everus Construction Group's deferred tax assets and other non-current assets decreased by 18.5% year-over-year, from $4.6M to $3.75M.
- What is the long-term trend for Everus Construction Group's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Everus Construction Group's deferred tax assets and other non-current assets has grown at a 321.9% compound annual growth rate (CAGR), from $272K to $4.84M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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