What is Everus Construction Group's E&M — income tax?

Everus Construction Group (ECG) reported E&M — income tax of $25.98M in Q2 2026.

How has Everus Construction Group's E&M — income tax changed year-over-year?

Everus Construction Group's E&M — income tax increased by 57.8% year-over-year, from $16.47M to $25.98M.

What does E&M — income tax mean?

Represents the portion of the Electrical and Mechanical segment's earnings that is allocated to income tax obligations based on applicable tax jurisdictions. It reflects the tax impact on the segment's pre-tax profitability.

Everus Construction Group (ECG) E&M — Income Tax

Screener

Other segment segments

T&D

$6.21M+6.8%

Similar metrics at other companies

ARESOther — Income Tax

$0—

NEWTBanking — Income Tax

$7.53M+260%

NEWTNSBF — Income Tax

$0—

NEWTPayments — Income Tax

$0+100%

BETRBanking — Income Tax

-$118K-260%

KEQUInternational — Income Tax

$512.75K+25.7%

Other financials

Income statement

See full

Revenue$1.2B+33.7%

Gross profit$182.9M+52.6%

Operating income$111.8M+54.2%

Net income$83.9M+58.8%

EPS (diluted)$1.64+59.2%

Balance sheet

See full

Cash & equivalents$176.7M+109%

Total debt$364.2M+0.3%

Total equity$773.2M+50.3%

Total assets$2.1B+38.9%

Cash flow

See full

Operating cash flow$53.1M+110%

CapEx$20.1M+53.9%

Free cash flow$33.0M+169%

Valuation

See full

Market cap$6.95B+92.8%

Enterprise value$7.14B+84.1%

P/E27.3×+5.6×

P/S1.6×+0.5×

Profitability

See full

Gross margin13%+1.1pp

Operating margin7.8%+0.9pp

Net margin6%+0.9pp

FCF margin5.9%+1.9pp

Returns & leverage

See full

Return on equity39.5%+6.5pp

Debt / equity0.5×-0.2×

Current ratio1.6×-0.2×

Where this comes from

Reported directly by Everus Construction Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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	Three months ended, / June 30, 2026 / E&M	Three months ended, / June 30, 2026 / T&D	Three months ended, / June 30, 2025 / E&M	Three months ended, / June 30, 2025 / T&D
Depreciation and amortization expense	$5,185	$6,881	$1,371	$5,796
Interest expense, net1	(2,471)	654	(1,474)	998
Income tax expense	25,983	6,210	16,470	5,812
Capital expenditures2	$5,937	$14,105	$805	$12,103

Item 1. (Unaudited)

FAQ

What is Everus Construction Group's E&M — income tax?: Everus Construction Group (ECG) reported E&M — income tax of $25.98M in Q2 2026.
How has Everus Construction Group's E&M — income tax changed year-over-year?: Everus Construction Group's E&M — income tax increased by 57.8% year-over-year, from $16.47M to $25.98M.
What does E&M — income tax mean?: Represents the portion of the Electrical and Mechanical segment's earnings that is allocated to income tax obligations based on applicable tax jurisdictions. It reflects the tax impact on the segment's pre-tax profitability.