Skip to content

Everus Construction Group ECG Income Taxes Payable

Income Taxes Payable at other companies

IES
IES Holdings, Inc.IESC
$7.49M-57.0%
Dycom Industries logo
Dycom IndustriesDY
$0-100%
Powell Industries logo
Powell IndustriesPOWL
$3.37M+3.2%
Hubbell logo
HubbellHUBB
$65.4M+13.3%

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:TaxesPayableCurrent.

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 income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Everus Construction Group's income taxes payable?
Everus Construction Group (ECG) reported income taxes payable of $22.13M in Q1 2026.
How has Everus Construction Group's income taxes payable changed year-over-year?
Everus Construction Group's income taxes payable decreased by 9.7% year-over-year, from $24.51M to $22.13M.
What is the long-term trend for Everus Construction Group's income taxes payable?
Over 2 years (2023 to 2025), Everus Construction Group's income taxes payable has grown at a -13.0% compound annual growth rate (CAGR), from $8.56M to $6.48M.
What does income taxes payable mean?
The amount of income tax the company currently owes to tax authorities.
How do you interpret income taxes payable?
Fluctuations generally track with changes in pre-tax profitability and the timing of tax payments.
How does income taxes payable compare across companies?
Typically aligns with statutory tax rates and the timing of quarterly estimated tax payments.