Primoris Services Corporation Current State and Local Tax Expense (Benefit)
Primoris Services Corporation (PRIM) reported Current State and Local Tax Expense (Benefit) of $23.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Primoris Services Corporation current state and local tax expense (benefit) for fiscal 2025 was $23.50M, a 92.62% increase from fiscal 2024.
- Primoris Services Corporation current state and local tax expense (benefit) for fiscal 2024 was $12.20M, a 69.44% increase from fiscal 2023.
- Primoris Services Corporation current state and local tax expense (benefit) for fiscal 2023 was $7.20M, a 240.10% increase from fiscal 2022.
- Primoris Services Corporation current state and local tax expense (benefit) for fiscal 2022 was $2.12M, a 52.65% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $12.20M 10-K · filed 2026-02-24 | $12.26M 10-K · filed 2025-02-25 |
| 2023-12-31 | $7.20M 10-K · filed 2026-02-24 | $7.12M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.12M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $4.47M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $6.68M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $4.40M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $4.54M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $3.37M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $5.42M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $3.64M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $5.40M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $10.05M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $7.13M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $5.70M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $4.66M 10-K · filed 2013-03-07 |
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