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Emcor (EME) Deferred Taxes (2016 - 2021)

Emcor (EME) has disclosed Deferred Taxes for 13 consecutive years, with $13.2 million as the latest value for Q4 2021.

  • Quarterly Deferred Taxes rose 259.6% to $13.2 million in Q4 2021 from the year-ago period, while the trailing twelve-month figure was $9.5 million through Dec 2021, up 126.18% year-over-year, with the annual reading at -$16.1 million for FY2025, 44.86% up from the prior year.
  • Deferred Taxes hit $13.2 million in Q4 2021 for Emcor, up from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.2 million in Q4 2021 to a low of -$47.4 million in Q4 2017.
  • Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of -$303000.0 in 2018.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 699.54% in 2019 and later crashed 116700.0% in 2020.
  • Year by year, Deferred Taxes stood at -$47.4 million in 2017, then soared by 99.08% to -$436000.0 in 2018, then surged by 699.54% to $2.6 million in 2019, then crashed by 415.61% to -$8.2 million in 2020, then skyrocketed by 259.6% to $13.2 million in 2021.
  • Business Quant data shows Deferred Taxes for EME at $13.2 million in Q4 2021, -$2.3 million in Q3 2021, and -$1.4 million in Q2 2021.