Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Myr (MYRG) Deferred Taxes (2016 - 2025)

Myr (MYRG) has disclosed Deferred Taxes for 16 consecutive years, with -$13.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 4960.55% to -$13.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$10.4 million, a 727.42% decrease, with the full-year FY2025 number at -$9.6 million, down 2310.75% from a year prior.
  • Deferred Taxes was -$13.0 million for Q4 2025 at Myr, down from $3.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2022 to a low of -$13.0 million in Q4 2025.
  • A 5-year average of $683636.4 and a median of $528000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2159.03% in 2025; the steepest drop was 4960.55% in 2025.
  • Myr's Deferred Taxes stood at $4.9 million in 2021, then soared by 94.71% to $9.6 million in 2022, then crashed by 78.53% to $2.1 million in 2023, then plummeted by 112.45% to -$256000.0 in 2024, then crashed by 4960.55% to -$13.0 million in 2025.
  • Per Business Quant, the three most recent readings for MYRG's Deferred Taxes are -$13.0 million (Q4 2025), $3.0 million (Q3 2025), and -$256000.0 (Q4 2024).