Primoris Services Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Primoris Services Corporation (PRIM) had Deferred Tax Liabilities, Property, Plant and Equipment of $131.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $131.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.40M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $124.39M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $130.05M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $119.08M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $131.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $124.40M 10-K · filed 2026-02-24 | $124.39M 10-K · filed 2025-02-25 |
| 2023-12-31 | $130.05M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $119.08M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $84.37M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $66.15M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $63.82M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $56.67M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $34.65M 10-K · filed 2019-02-28 | $30.55M 10-K · filed 2018-02-26 |
| 2016-12-31 | $38.33M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $33.30M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $33.66M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $28.84M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $26.66M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $24.66M 10-K · filed 2013-03-07 |
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