MYR GROUP INC. Deferred Income Tax Expense (Benefit)
MYR GROUP INC. (MYRG) reported Deferred Income Tax Expense (Benefit) of -$10.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- MYR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $2.97M.
- MYR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $19.00K.
- MYR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $275.00K.
- MYR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $48.00K.
- MYR GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.02M.
- MYR GROUP INC. deferred income tax expense (benefit) for fiscal 2024 was -$400.00K, a 111.40% decline from fiscal 2023.
- MYR GROUP INC. deferred income tax expense (benefit) for fiscal 2023 was $3.51M, a 63.36% decline from fiscal 2022.
- MYR GROUP INC. deferred income tax expense (benefit) for fiscal 2022 was $9.57M, a 52.41% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$10.02M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $3.51M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $9.57M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $6.28M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -$2.75M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $3.69M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $2.99M derived: sum of 2 quarters · filed 2021-03-03 | $3.26M derived: sum of 3 quarters · filed 2021-03-03 | $3.31M 10-K · filed 2021-03-03 |
| 2018-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $294.00K derived: sum of 2 quarters · filed 2018-10-31 | $342.00K 10-Q · filed 2018-10-31 | -$4.45M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $323.00K 10-Q · filed 2018-08-01 | -$4.47M derived: sum of 3 quarters · filed 2020-03-04 | -$4.56M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $48.00K 10-Q · filed 2018-05-02 | -$4.74M derived: sum of 2 quarters · filed 2020-03-04 | -$4.83M derived: sum of 3 quarters · filed 2020-03-04 | -$4.90M derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | -$4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | -$4.88M derived: sum of 2 quarters · filed 2020-03-04 | -$4.95M derived: sum of 3 quarters · filed 2020-03-04 | -$5.09M 10-K · filed 2020-03-04 |
| 2017-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$159.00K derived: sum of 2 quarters · filed 2018-10-31 | -$302.00K 10-Q · filed 2018-10-31 | $4.02M derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-06-30 | -$66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$209.00K 10-Q · filed 2018-08-01 | $4.11M derived: sum of 3 quarters · filed 2019-03-06 | $4.02M derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-03-31 | -$143.00K 10-Q · filed 2018-05-02 | $4.18M derived: sum of 2 quarters · filed 2019-03-06 | $4.09M derived: sum of 3 quarters · filed 2019-03-06 | $4.14M derived: sum of 4 quarters · filed 2019-03-06 |
| 2016-12-31 | $4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $4.23M derived: sum of 2 quarters · filed 2019-03-06 | $4.28M derived: sum of 3 quarters · filed 2019-03-06 | $4.21M 10-K · filed 2019-03-06 |
| 2016-09-30 | -$89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$41.00K derived: sum of 2 quarters · filed 2017-11-01 | -$116.00K 10-Q · filed 2017-11-01 | $1.63M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$27.00K 10-Q · filed 2017-08-02 | $1.72M derived: sum of 3 quarters · filed 2018-03-07 | $1.63M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | -$75.00K 10-Q · filed 2017-05-03 | $1.67M derived: sum of 2 quarters · filed 2018-03-07 | $1.58M derived: sum of 3 quarters · filed 2018-03-07 | $1.51M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $1.66M derived: sum of 2 quarters · filed 2018-03-07 | $1.59M derived: sum of 3 quarters · filed 2018-03-07 | $1.56M 10-K · filed 2018-03-07 |
| 2015-09-30 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$156.00K derived: sum of 2 quarters · filed 2016-11-02 | -$186.00K 10-Q · filed 2016-11-02 | $2.06M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$101.00K 10-Q · filed 2016-08-03 | $2.15M derived: sum of 3 quarters · filed 2017-03-09 | $3.60M derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-31 | -$30.00K 10-Q · filed 2016-05-04 | $2.22M derived: sum of 2 quarters · filed 2017-03-09 | $3.67M derived: sum of 3 quarters · filed 2017-03-09 | $3.63M derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $3.70M derived: sum of 2 quarters · filed 2017-03-09 | $3.65M derived: sum of 3 quarters · filed 2017-03-09 | $3.65M 10-K · filed 2017-03-09 |
| 2014-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.41M derived: sum of 2 quarters · filed 2015-11-04 | $1.41M 10-Q · filed 2015-11-04 | $1.39M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$41.00K 10-Q · filed 2015-08-05 | -$60.00K derived: sum of 3 quarters · filed 2016-03-03 | $340.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | -$19.00K derived: sum of 2 quarters · filed 2016-03-03 | $381.00K derived: sum of 3 quarters · filed 2016-03-03 | |
| 2013-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $381.00K derived: sum of 2 quarters · filed 2016-03-03 | $381.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $400.00K 10-Q · filed 2013-11-06 | $400.00K 10-Q · filed 2014-11-05 | ||
| 2012-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $2.69M derived: sum of 2 quarters · filed 2015-03-11 | $2.69M 10-K · filed 2015-03-11 | |
| 2012-09-30 | $197.00K 10-Q · filed 2013-11-06 | $197.00K 10-Q · filed 2013-11-06 | ||
| 2011-12-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$1.37M derived: sum of 2 quarters · filed 2014-03-05 | -$1.33M derived: sum of 3 quarters · filed 2014-03-05 | -$1.33M 10-K · filed 2014-03-05 |
| 2011-09-30 | -$622.00K 10-Q · filed 2012-11-07 | -$576.00K derived: sum of 2 quarters · filed 2012-11-07 | -$576.00K 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $46.00K 10-Q · filed 2012-08-07 | $46.00K 10-Q · filed 2012-08-07 | ||
| 2010-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $1.74M derived: sum of 2 quarters · filed 2013-03-06 | $1.74M 10-K · filed 2013-03-06 | |
| 2010-09-30 | -$812.00K 10-Q · filed 2011-11-08 | -$812.00K 10-Q · filed 2011-11-08 | ||
| 2009-12-31 | $3.88M 10-K · filed 2012-03-07 |
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