Emcor (EME) Deferred Taxes (2009 - 2026)
Emcor's (EME) quarterly Deferred Taxes came in at -$7.0 million in Q1 2026, down 350.41% year-on-year from $2.8 million in Q1 2025, and down 350.41% quarter-over-quarter from $2.8 million in Q1 2025.
Emcor (EME) Deferred Taxes (2009 - 2026) Analysis & Trends
Emcor has disclosed Deferred Taxes across 15 years of filings, most recently posting -$7.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$7.0 million, down 350.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.7 million (down 45.48% YoY), and the FY2025 annual result was -$16.1 million, up 44.86% from the prior year.
- Deferred Taxes came in at -$7.0 million for Q1 2026 at Emcor, down from $2.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q1 2025 to a low of -$7.0 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | - |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | -45.37 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | TopBuild | 11.17 Bn | 10.90 Bn | 400.25 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.95 Mn |
| Mar 31, 2025 | 2.78 Mn |
| Dec 31, 2021 | 13.17 Mn |
| Sep 30, 2021 | -2.30 Mn |
| Jun 30, 2021 | -1.37 Mn |
| Mar 31, 2021 | 14,000.00 |
| Dec 31, 2020 | -8.25 Mn |
| Sep 30, 2020 | -8.16 Mn |
| Jun 30, 2020 | -24.32 Mn |
| Mar 31, 2020 | 4.38 Mn |
| Dec 31, 2019 | 2.61 Mn |
| Sep 30, 2019 | 7,000.00 |
| Jun 30, 2019 | -3.42 Mn |
| Mar 31, 2019 | 2.50 Mn |
| Dec 31, 2018 | -436,000.00 |
| Sep 30, 2018 | -170,000.00 |
| Jun 30, 2018 | 1.91 Mn |
| Mar 31, 2018 | 2.94 Mn |
| Dec 31, 2017 | -47.37 Mn |
| Sep 30, 2017 | 419,000.00 |