Deferred Tax Assets and Other Non-Current Assets
EMCOR Group Deferred Tax Assets and Other Non-Current Assets increased by 18.5% to $166.47M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.4%, from $146.83M to $166.47M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $157.78M | $157.33M | $157.98M | $130.87M | $115.92M | $117.64M | $123.63M | $135.28M | $133.82M | $124.34M | $130.29M | $144.95M | $138.79M | $137.74M | $137.07M | $146.83M | $155.05M | $133.27M | $140.51M | $166.47M |
| QoQ Change | — | -0.3% | +0.4% | -17.2% | -11.4% | +1.5% | +5.1% | +9.4% | -1.1% | -7.1% | +4.8% | +11.3% | -4.3% | -0.8% | -0.5% | +7.1% | +5.6% | -14.0% | +5.4% | +18.5% |
| YoY Change | — | — | — | — | -26.5% | -25.2% | -21.7% | +3.4% | +15.4% | +5.7% | +5.4% | +7.1% | +3.7% | +10.8% | +5.2% | +1.3% | +11.7% | -3.2% | +2.5% | +13.4% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is EMCOR Group's deferred tax assets and other non-current assets?
- EMCOR Group (EME) reported deferred tax assets and other non-current assets of $166.47M in Q1 2026.
- How has EMCOR Group's deferred tax assets and other non-current assets changed year-over-year?
- EMCOR Group's deferred tax assets and other non-current assets increased by 13.4% year-over-year, from $146.83M to $166.47M.
- What is the long-term trend for EMCOR Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), EMCOR Group's deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $107.65M to $140.51M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.