Emcor (EME) Deferred Taxes (2009 - 2026)
Emcor's (EME) quarterly Deferred Taxes came in at -$4.2 million in Q2 2026, down 98.81% year-over-year from -$350.7 million in Q2 2025, and up 39.96% quarter-over-quarter from -$7.0 million in Q1 2026.
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Emcor (EME) Deferred Taxes (2009 - 2026) Analysis & Trends
Emcor has disclosed Deferred Taxes across 15 years of filings, most recently posting -$4.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 98.81% year-over-year to -$4.2 million; the TTM figure through Jun 2026 stood at -$10.5 million (down 190.5% YoY), while the FY2025 annual figure was -$16.1 million, up 44.86% from the prior year.
- Deferred Taxes came in at -$4.2 million for Q2 2026 at Emcor, up from -$7.0 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ferrovial | 40.46 Bn | 37.11 Bn | - | - |
| 2 | Emcor | 34.53 Bn | 33.61 Bn | 1.02 Bn | -4.18 Mn |
| 3 | Jacobs Solutions | 16.62 Bn | 15.43 Bn | 810.70 Mn | -41.69 Mn |
| 4 | Sterling Infrastructure | 15.68 Bn | 15.25 Bn | 289.96 Mn | 4.36 Mn |
| 5 | Aecom | 8.18 Bn | 7.37 Bn | -34.04 Mn | - |
| 6 | Stantec | 7.95 Bn | 7.95 Bn | 1.36 Bn | 11.86 Mn |
| 7 | Fluor | 7.35 Bn | 4.40 Bn | 179.00 Mn | -9.00 Mn |
| 8 | Argan | 5.81 Bn | 5.26 Bn | 74.22 Mn | -513,000.00 |
| 9 | Installed Building Products | 5.43 Bn | 5.03 Bn | 258.90 Mn | - |
| 10 | Granite Construction | 5.20 Bn | 4.34 Bn | 238.77 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.18 Mn |
| Mar 31, 2026 | -6.95 Mn |
| Jun 30, 2025 | -2.10 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 |