EMCOR Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
EMCOR Group, Inc. (EME) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $17.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- EMCOR Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $17.12M, a 40.10% increase from fiscal 2024.
- EMCOR Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $12.22M, a 28.47% increase from fiscal 2023.
- EMCOR Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $9.51M, a 80.82% increase from fiscal 2022.
- EMCOR Group, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.26M, a 1.03% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $17.12M 10-K · filed 2026-02-26 |
| 2024-12-31 | $12.22M 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.51M 10-K · filed 2026-02-26 |
| 2022-12-31 | $5.26M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.32M 10-K · filed 2024-02-28 |
| 2020-12-31 | $5.86M 10-K · filed 2023-02-23 |
| 2019-12-31 | $7.15M 10-K · filed 2022-02-24 |
| 2018-12-31 | $6.58M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.92M 10-K · filed 2020-02-27 |
| 2016-12-31 | $3.70M 10-K · filed 2019-02-21 |
| 2015-12-31 | $3.10M 10-K · filed 2018-02-22 |
| 2014-12-31 | $2.96M 10-K · filed 2017-02-23 |
| 2013-12-31 | $3.23M 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.60M 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.47M 10-K · filed 2014-02-25 |
| 2010-12-31 | $3.01M 10-K · filed 2013-02-26 |
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