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Primoris Services PRIM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Primoris Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Primoris Services’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-090540
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,831.2 | 1,848.5 |
| Long-term debt, net of current portion | 752.0 | 409.0 |
| Noncurrent operating lease liabilities, net of current portion | 314.5 | 325.6 |
| Deferred tax liabilities | 54.5 | 71.4 |
| Other long-term liabilities | 80.3 | 72.3 |
| Total liabilities | 3,032.5 | 2,726.8 |
| Commitments and contingencies (See Note 13) | ||
| Stockholders’ equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Primoris Services's deferred tax assets?
- Primoris Services (PRIM) reported deferred tax assets of $54.5M in Q2 2026.
- How has Primoris Services's deferred tax assets changed year-over-year?
- Primoris Services's deferred tax assets decreased by 15.8% year-over-year, from $64.76M to $54.5M.
- What is the long-term trend for Primoris Services's deferred tax assets?
- Over 5 years (2020 to 2025), Primoris Services's deferred tax assets has grown at a 39.4% compound annual growth rate (CAGR), from $13.55M to $71.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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