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Everus Construction Group, Inc. (ECG) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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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