Primoris Services PRIM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Primoris Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Primoris Services’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Primoris Services's deferred taxes?
- Primoris Services (PRIM) reported deferred taxes of $71.4M in Q1 2026.
- How has Primoris Services's deferred taxes changed year-over-year?
- Primoris Services's deferred taxes increased by 11.5% year-over-year, from $64.03M to $71.4M.
- What is the long-term trend for Primoris Services's deferred taxes?
- Over 5 years (2020 to 2025), Primoris Services's deferred taxes has grown at a 39.4% compound annual growth rate (CAGR), from $13.55M to $71.4M.
- 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.