Skip to content

Other segment segments

E&M
$19.08M+43.8%

Similar metrics at other companies

American Electric Power logo
AEPT&D — Income Tax Expense (Benefit)
$40M+17.6%
American Electric Power logo
AEPT&D — Taxes Other Than Income Taxes
$200M-2.4%
Atmos Energy logo
ATODistribution segment — Income Tax
$109.71M+26.9%
Loews logo
LIncome Tax
$109M-10.7%
MetLife logo
METIncome Tax
$345M-14.6%
JPMorgan Chase logo
JPMIncome Tax
$3.99B+5.8%

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-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Everus Construction Group's t&d — income tax.

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 T&D — income tax?
Everus Construction Group (ECG) reported T&D — income tax of $4.96M in Q1 2026.
How has Everus Construction Group's T&D — income tax changed year-over-year?
Everus Construction Group's T&D — income tax increased by 44.2% year-over-year, from $3.44M to $4.96M.
What does T&D — income tax mean?
Represents the portion of the segment's earnings allocated to income tax obligations based on applicable tax jurisdictions. It reflects the tax impact on the segment's net contribution to the company.