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Everus Construction Group ECG Income Tax
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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 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 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 4,627 | 5,365 | 9,247 | 10,996 |
| Other income, net | 1,504 | 1,908 | 2,056 | 2,475 |
| Income before income taxes and income from equity method investments | 109,975 | 69,602 | 185,915 | 116,459 |
| Income taxes | 29,401 | 19,408 | 49,653 | 32,981 |
| Income from equity method investments | 3,316 | 2,649 | 5,944 | 6,037 |
| Net income | $83,890 | $52,843 | $142,206 | $89,515 |
| Earnings per share: | ||||
| Basic | $1.64 | $1.04 | $2.78 | $1.75 |
Item 1. (Unaudited)
FAQ
- What is Everus Construction Group's income tax?
- Everus Construction Group (ECG) reported income tax of $29.4M in Q2 2026.
- How has Everus Construction Group's income tax changed year-over-year?
- Everus Construction Group's income tax increased by 51.5% year-over-year, from $19.41M to $29.4M.
- What is the long-term trend for Everus Construction Group's income tax?
- Over 2 years (2022 to 2025), Everus Construction Group's income tax has grown at a 33.1% compound annual growth rate (CAGR), from $40.79M to $72.31M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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