Emcor (EME) Deferred Taxes (2009 - 2026)
Emcor (EME) posted Deferred Taxes of -$4.2 million for Q2 2026, up 39.96% sequentially from -$7.0 million in Q1 2026, and down 98.81% YoY from -$350.7 million in Q2 2025.
Emcor (EME) Deferred Taxes (2009 - 2026) Analysis & Trends
Emcor has reported Deferred Taxes for 15 years, with the latest figure at -$4.2 million in Q2 2026.
- Quarterly Deferred Taxes fell 98.81% year-over-year to -$4.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$10.5 million (down 190.5% YoY) and the FY2025 annual result came in at -$16.1 million, up 44.86% from the prior year.
- Deferred Taxes grew to -$4.2 million in Q2 2026 per EME's latest filing, from -$7.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 million in Q1 2025 and troughed 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 | Quanta Services | 98.57 Bn | 98.48 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 69.82 Bn | 67.96 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 46.93 Bn | 41.94 Bn | - | - |
| 4 | Emcor | 35.79 Bn | 34.87 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 25.30 Bn | 25.14 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 18.27 Bn | 17.76 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.00 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 15.69 Bn | 14.31 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 12.60 Bn | 12.34 Bn | 254.79 Mn | 6.43 Mn |
| 10 | Dycom Industries | 12.50 Bn | 11.79 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.18 Mn |
| 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 |