Skip to content

Everus Construction Group ECG E&M — Income taxes expense

Other segment segments

T&D
$22.17M+5.6%

Similar metrics at other companies

SM Energy logo
SME&P Segment — Income tax expense (benefit)
-$75M-250%
NRG Energy logo
NRGEast Segment — Income tax (benefit)/expense
$0
CMS
CMSElectric Utility — Income Tax
$29M+26.1%
OGE Energy logo
OGEElectrics Company — Income Tax Expense Benefit
$11.8M-18.1%
PPG Industries logo
PPGEMEA — Pre-Tax Income
$145.25M-5.8%
American Electric Power logo
AEPG&M — Income Tax Expense (Benefit)
$22M-38.9%

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/S+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:IncomeTaxExpenseBenefit.

The official record: Everus Construction Group’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Everus Construction Group's e&m — income taxes expense.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Everus Construction Group's E&M — income taxes expense?
Everus Construction Group (ECG) reported E&M — income taxes expense of $15.8M in Q4 2025.
How has Everus Construction Group's E&M — income taxes expense changed year-over-year?
Everus Construction Group's E&M — income taxes expense increased by 63.7% year-over-year, from $9.65M to $15.8M.
What is the long-term trend for Everus Construction Group's E&M — income taxes expense?
Over 3 years (2022 to 2025), Everus Construction Group's E&M — income taxes expense has grown at a 33.9% compound annual growth rate (CAGR), from $26.32M to $63.22M.
What does E&M — income taxes expense mean?
This metric represents the portion of the Electrical and Mechanical segment's pre-tax earnings that is allocated to federal, state, and local tax authorities. It reflects the tax burden associated with the segment's profitability and is influenced by statutory tax rates and specific tax jurisdictions where the segment operates. Investors use this to understand the net profitability of the segment after accounting for fiscal obligations.