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EMCOR Group (EME) Deferred Taxes: 2009-2024

Historic Deferred Taxes for EMCOR Group (EME) over the last 16 years, with Dec 2024 value amounting to -$29.1 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 FY2024, EMCOR Group's Deferred Taxes stood at -$29.1 million, which was down 74.85% from -$16.7 million recorded in FY2023.
  • EMCOR Group's Deferred Taxes' 5-year high stood at $10.5 million during FY2022, with a 5-year trough of -$36.4 million in FY2020.
  • For the 3-year period, EMCOR Group's Deferred Taxes averaged around -$11.8 million, with its median value being -$16.7 million (2023).
  • Per our database at Business Quant, EMCOR Group's Deferred Taxes slumped by 2,237.21% in 2020 and then skyrocketed by 126.18% in 2021.
  • Yearly analysis of 5 years shows EMCOR Group's Deferred Taxes stood at -$36.4 million in 2020, then spiked by 126.18% to $9.5 million in 2021, then increased by 10.15% to $10.5 million in 2022, then tumbled by 258.84% to -$16.7 million in 2023, then slumped by 74.85% to -$29.1 million in 2024.