Primoris Services Corporation (PRIM) Deferred State and Local Income Tax Expense (Benefit)

Primoris Services Corporation Deferred State and Local Income Tax Expense (Benefit)

Primoris Services Corporation (PRIM) reported Deferred State and Local Income Tax Expense (Benefit) of -$400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24

• Primoris Services Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$400.00K, a 128.57% decline from fiscal 2023.
• Primoris Services Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $1.40M.
• Primoris Services Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$428.00K, a 118.04% decline from fiscal 2021.
• Primoris Services Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was $2.37M.