Everus Construction Group ECG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Everus Construction Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Everus Construction Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Everus Construction Group's deferred taxes?
- Everus Construction Group (ECG) reported deferred taxes of $14.91M in Q1 2026.
- How has Everus Construction Group's deferred taxes changed year-over-year?
- Everus Construction Group's deferred taxes increased by 61.9% year-over-year, from $9.21M to $14.91M.
- What is the long-term trend for Everus Construction Group's deferred taxes?
- Over 2 years (2023 to 2025), Everus Construction Group's deferred taxes has grown at a 50.8% compound annual growth rate (CAGR), from $6.54M to $14.87M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.