Everus Construction Group ECG E&M — Income taxes expense
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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 →
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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.