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Primoris Services PRIM Increase Decrease In Deferred Tax Assets Liabilities Net

Increase Decrease In Deferred Tax Assets Liabilities Net at other companies

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Other financials

Income statement

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Revenue$1.6B-5.4%
Gross profit$134.7M-21.1%
Operating income$24.4M-65.3%
Net income$17.4M-60.6%
EPS (diluted)$0.32-60.5%

Balance sheet

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Cash & equivalents$361.5M+2.8%
Total debt$928.0M-12.4%
Total equity$1.7B+16.5%
Total assets$4.2B-0.1%

Cash flow

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Operating cash flow-$122.6M-285%
CapEx$27.8M-31.5%
Free cash flow-$150.4M-688%

Valuation

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Market cap$5.5B+151%
Enterprise value$6.06B+119%
P/E22.2×+11.5×
P/S0.7×+0.4×

Profitability

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Gross margin10.4%-0.8pp
Operating margin4.9%-0.3pp
Net margin3.3%+0.2pp
FCF margin2.2%-4.6pp

Returns & leverage

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Return on equity15.9%+0.6pp
Debt / equity0.6×-0.2×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Primoris Services in its filing.

Tagged under the XBRL concept prim:IncreaseDecreaseInDeferredTaxAssetsLiabilitiesNet.

The official record: Primoris Services’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primoris Services's increase decrease in deferred tax assets liabilities net?
Primoris Services (PRIM) reported increase decrease in deferred tax assets liabilities net of -$1.83M in Q4 2025.
How has Primoris Services's increase decrease in deferred tax assets liabilities net changed year-over-year?
Primoris Services's increase decrease in deferred tax assets liabilities net decreased by 46.0% year-over-year, from -$1.25M to -$1.83M.
What is the long-term trend for Primoris Services's increase decrease in deferred tax assets liabilities net?
Over 4 years (2021 to 2025), Primoris Services's increase decrease in deferred tax assets liabilities net has grown at a -26.9% compound annual growth rate (CAGR), from -$25.56M to -$7.3M.
What does increase decrease in deferred tax assets liabilities net mean?
This metric tracks the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into the timing of future tax obligations or benefits that will impact cash flows. A significant change may indicate shifts in tax planning strategies or changes in the underlying accounting estimates.