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MYR Group MYRG Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$1.0B+20.0%
Gross profit$134.4M+38.7%
Operating income$64.7M+88.7%
Net income$46.8M+101%
EPS (diluted)$2.99+106%

Balance sheet

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Cash & equivalents$163.2M+1,398%
Total debt$61.5M-53.5%
Total equity$660.4M+10.0%
Total assets$1.7B+9.9%

Cash flow

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Operating cash flow$84.7M+1.8%
CapEx$16.1M+23.5%
Free cash flow$68.6M-2.3%

Valuation

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Market cap$7.18B+140%
Enterprise value$7.08B+120%
P/E50.6×-35.6×
P/S1.9×+1.0×

Profitability

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Gross margin12.1%+3.2pp
Operating margin5.2%+3.3pp
Net margin3.7%+2.7pp
FCF margin6%+3.1pp

Returns & leverage

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Return on equity18.8%+13.9pp
Debt / equity0.2×0.0×
Current ratio1.3×0.0×

Where this comes from

Reported directly by MYR Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: MYR Group’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MYR Group's accrued income taxes, current?
MYR Group (MYRG) reported accrued income taxes, current of $33.03M in Q1 2026.
How has MYR Group's accrued income taxes, current changed year-over-year?
MYR Group's accrued income taxes, current increased by 539.9% year-over-year, from $5.16M to $33.03M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.