Everus Construction Group, Inc. Deferred Income Tax Expense (Benefit)
Everus Construction Group, Inc. (ECG) reported Deferred Income Tax Expense (Benefit) of -$3.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Everus Construction Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.08M, a 345.19% decline year-over-year.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $41.00K, a 96.09% decline year-over-year.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.43M, a 66.23% decline year-over-year.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.61M.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $6.34M, a 289.98% increase from fiscal 2024.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.63M.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.10M, a 392.92% decline from fiscal 2022.
- Everus Construction Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.06M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$3.04M 10-Q · filed 2026-08-05 | -$611.00K derived: sum of 3 quarters · filed 2026-08-05 | $995.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $41.00K 10-Q · filed 2026-05-06 | $2.47M derived: sum of 2 quarters · filed 2026-05-06 | $4.08M derived: sum of 3 quarters · filed 2026-05-06 | $5.33M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $4.04M derived: sum of 2 quarters · filed 2026-02-25 | $5.29M derived: sum of 3 quarters · filed 2026-08-05 | $6.34M 10-K · filed 2026-02-25 |
| 2025-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.86M derived: sum of 2 quarters · filed 2026-08-05 | $3.91M 10-Q · filed 2025-11-05 | $11.11M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $2.31M 10-Q · filed 2026-08-05 | $9.50M derived: sum of 3 quarters · filed 2026-08-05 | $5.53M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $1.05M 10-Q · filed 2026-05-06 | $8.24M derived: sum of 2 quarters · filed 2026-05-06 | $4.27M derived: sum of 3 quarters · filed 2026-05-06 | $2.48M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $3.23M derived: sum of 2 quarters · filed 2026-02-25 | $1.43M derived: sum of 3 quarters · filed 2026-02-25 | $1.63M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$5.76M derived: sum of 2 quarters · filed 2025-11-05 | -$5.57M 10-Q · filed 2025-11-05 | -$7.94M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$1.60M 10-Q · filed 2025-08-13 | -$3.97M derived: sum of 3 quarters · filed 2026-02-25 | |
| 2024-03-31 | $193.00K 10-Q · filed 2025-05-15 | -$2.18M derived: sum of 2 quarters · filed 2026-02-25 | ||
| 2023-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$3.10M 10-K · filed 2026-02-25 | ||
| 2023-09-30 | -$734.00K 10-Q · filed 2024-11-21 | |||
| 2022-12-31 | $1.06M 10-K · filed 2025-02-28 |
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