Everus Construction Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Everus Construction Group, Inc. (ECG) reported Deferred State and Local Income Tax Expense (Benefit) of $1.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Everus Construction Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.45M, a 251.94% increase from fiscal 2024.
- Everus Construction Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $412.00K.
- Everus Construction Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$476.00K.
- Everus Construction Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-02-25 |
| 2024-12-31 | $412.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$476.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$6.00K 10-K · filed 2025-02-28 |
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