Emcor (EME) Deferred Taxes (2009 - 2026)
Emcor (EME) posted Deferred Taxes of -$7.0 million for Q1 2026, down 350.41% sequentially from $2.8 million in Q1 2025, and down 350.41% YoY from $2.8 million in Q1 2025.
Emcor (EME) Deferred Taxes (2009 - 2026) Analysis & Trends
Emcor (EME) has 15 years of Deferred Taxes data on file, last reported at -$7.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 350.41% year-over-year to -$7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.7 million (down 45.48% YoY) and the FY2025 annual result came in at -$16.1 million, up 44.86% from the prior year.
- Deferred Taxes eased to -$7.0 million in Q1 2026 per EME's latest filing, from $2.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.8 million in Q1 2025, with the low at -$7.0 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Emcor | 493.47 Mn | -421.91 Mn | 863.95 Mn | -6.95 Mn |
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 |