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EMCOR Group (EME) Deferred Taxes: 2009-2021

Historic Deferred Taxes for EMCOR Group (EME) over the last 13 years, with Dec 2021 value amounting to $13.2 million.

  • EMCOR Group's Deferred Taxes rose 259.60% to $13.2 million in Q4 2021 from the same period last year, while for Dec 2021 it was $9.5 million, marking a year-over-year increase of 126.18%. This contributed to the annual value of -$29.1 million for FY2024, which is 74.85% down from last year.
  • As of Q4 2021, EMCOR Group's Deferred Taxes stood at $13.2 million, which was up 673.73% from -$2.3 million recorded in Q3 2021.
  • In the past 5 years, EMCOR Group's Deferred Taxes registered a high of $13.2 million during Q4 2021, and its lowest value of -$47.4 million during Q4 2017.
  • Moreover, its 3-year median value for Deferred Taxes was -$681,000 (2019), whereas its average is -$2.1 million.
  • As far as peak fluctuations go, EMCOR Group's Deferred Taxes surged by 699.54% in 2019, and later plummeted by 116,700.00% in 2020.
  • Over the past 5 years, EMCOR Group's Deferred Taxes (Quarterly) stood at -$47.4 million in 2017, then skyrocketed by 99.08% to -$436,000 in 2018, then skyrocketed by 699.54% to $2.6 million in 2019, then slumped by 415.61% to -$8.2 million in 2020, then spiked by 259.60% to $13.2 million in 2021.
  • Its last three reported values are $13.2 million in Q4 2021, -$2.3 million for Q3 2021, and -$1.4 million during Q2 2021.