EMCOR Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EMCOR Group, Inc. (EME) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.25 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- EMCOR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.25M.
- EMCOR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.47M.
- EMCOR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$611.00K, a 191.88% decline from fiscal 2022.
- EMCOR Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $665.00K, a 337.50% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.25M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.47M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$611.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $665.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $152.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.22M 10-K · filed 2023-02-23 | $1.36M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$821.00K 10-K · filed 2022-02-24 | -$88.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$1.09M 10-K · filed 2021-02-25 | -$1.02M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$1.12M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$20.00K 10-K · filed 2019-02-21 | $56.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | -$129.00K 10-K · filed 2018-02-22 | -$52.00K 10-K · filed 2016-02-25 |
| 2014-12-31 | -$65.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$726.00K 10-K · filed 2016-02-25 | -$766.00K 10-K · filed 2014-02-25 |
| 2012-12-31 | $783.00K 10-K · filed 2015-02-26 | $751.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $97.00K 10-K · filed 2014-02-25 | |
| 2010-12-31 | $2.63M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$144.00K 10-K · filed 2012-02-27 |
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