Everus Construction Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Everus Construction Group, Inc. (ECG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $18.93 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $18.93M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.57M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $18.93M 10-K · filed 2026-02-25 |
| 2024-12-31 | $13.57M 10-K · filed 2026-02-25 |
| 2023-12-31 | $10.26M 10-K · filed 2025-02-28 |
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