MYR Group MYRG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by MYR Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- MYR Group (MYRG) reported deferred taxes of $49.91M in Q1 2026.
- How has MYR Group's deferred taxes changed year-over-year?
- MYR Group's deferred taxes decreased by 5.0% year-over-year, from $52.52M to $49.91M.
- What is the long-term trend for MYR Group's deferred taxes?
- Over 5 years (2020 to 2025), MYR Group's deferred taxes has grown at a 22.3% compound annual growth rate (CAGR), from $18.34M to $50.12M.
- 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.