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Primoris Services PRIM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Primoris Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 0.2 | — | 0.3 | — |
| Interest expense, net | (10.6) | (7.5) | (15.2) | (15.3) |
| (Loss) income before benefit (provision) for income taxes | (36.6) | 118.7 | (16.6) | 181.1 |
| Benefit (provision) for income taxes | 12.4 | (34.4) | 9.9 | (52.5) |
| Net (loss) income | $(24.2) | $84.3 | $(6.7) | $128.6 |
| Dividends per common share | $0.08 | $0.08 | $0.16 | $0.16 |
| (Loss) earnings per share: | ||||
| Basic | $(0.45) | $1.56 | $(0.12) | $2.38 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Primoris Services's income tax?
- Primoris Services (PRIM) reported income tax of -$12.4M in Q2 2026.
- How has Primoris Services's income tax changed year-over-year?
- Primoris Services's income tax decreased by 136.0% year-over-year, from $34.4M to -$12.4M.
- What is the long-term trend for Primoris Services's income tax?
- Over 4 years (2021 to 2025), Primoris Services's income tax has grown at a 31.8% compound annual growth rate (CAGR), from $36.12M to $109.09M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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