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Tutor Perini TPC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Tutor Perini in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Tutor Perini’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000077543-26-000186
| (in thousands, except share and per share amounts) | As of June 30,2026 | As of December 31,2025 |
|---|---|---|
| PROPERTY AND EQUIPMENT (“P&E”), net of accumulated depreciation of $583,626 and $570,186 (net P&E of $26,115 and $23,246 related to VIEs) | 577,723 | 547,995 |
| GOODWILL | 205,143 | 205,143 |
| INTANGIBLE ASSETS, NET | 62,714 | 63,832 |
| DEFERRED INCOME TAXES | 63,313 | 96,573 |
| OTHER ASSETS ($14,874 and $13,202 related to VIEs) | 148,287 | 129,994 |
| TOTAL ASSETS | $5,361,142 | $5,160,422 |
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES: |
Item 1. Financial Statements
FAQ
- What is Tutor Perini's deferred tax assets?
- Tutor Perini (TPC) reported deferred tax assets of $63.31M in Q2 2026.
- How has Tutor Perini's deferred tax assets changed year-over-year?
- Tutor Perini's deferred tax assets decreased by 46.0% year-over-year, from $117.17M to $63.31M.
- What is the long-term trend for Tutor Perini's deferred tax assets?
- Over 4 years (2021 to 2025), Tutor Perini's deferred tax assets has grown at a 8.7% compound annual growth rate (CAGR), from $322.39M to $450.37M.
- 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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