MYR GROUP INC. Deferred Tax Liabilities, Undistributed Foreign Earnings
MYR GROUP INC. (MYRG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $15.54 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $15.54M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $17.30M; Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed $0.00.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $8.82M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.71M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2025-12-31 | $15.54M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $17.30M 10-K · filed 2026-02-25 | $0.00 10-K · filed 2025-02-26 |
| 2023-12-31 | $8.82M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.71M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 | |
| 2020-12-31 | $1.32M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $2.28M 10-K · filed 2021-03-03 | |
| 2018-12-31 | $1.44M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-07 | |
| 2016-12-31 | $91.00K 10-K · filed 2018-03-07 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-09 |
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