Myr (MYRG) Deferred Taxes (2010 - 2025)
Myr (MYRG) reported Deferred Taxes of -$13.0 million for Q4 2025, down 4960.55% year-over-year from $266533.8 in Q4 2024, and down 536.93% quarter-over-quarter from $3.0 million in Q3 2025.
Myr (MYRG) Deferred Taxes (2010 - 2025) Analysis & Trends
Myr (MYRG) has 16 years of Deferred Taxes data on file, last reported at -$13.0 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$13.0 million, down 4960.55% year-over-year; the trailing twelve-month figure through Dec 2025 was -$10.4 million (down 727.42% YoY), and the FY2025 annual result was -$9.6 million, down 2310.75% from the prior year.
- Deferred Taxes fell to -$13.0 million in Q4 2025 per MYRG's latest filing, from $3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.6 million in Q4 2022 and troughed at -$13.0 million in Q4 2025.
- A 5-year average of $683636.4 and a median of $528000.0 in 2021 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 2159.03% in 2025 and fell as far as 4960.55% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $4.9 million in 2021, then surged by 94.71% to $9.6 million in 2022, then plunged by 78.53% to $2.1 million in 2023, then plunged by 112.45% to -$256000.0 in 2024, then tumbled by 4960.55% to -$13.0 million in 2025.
- Business Quant data shows MYRG's Deferred Taxes at -$13.0 million in Q4 2025, $3.0 million in Q3 2025, and -$256000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Myr | 6.59 Bn | 6.43 Bn | 134.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -12.96 Mn |
| Sep 30, 2025 | 2.97 Mn |
| Dec 31, 2024 | -256,000.00 |
| Sep 30, 2024 | -144,000.00 |
| Dec 31, 2023 | 2.06 Mn |
| Dec 31, 2022 | 9.57 Mn |
| Mar 31, 2022 | -1,000.00 |
| Dec 31, 2021 | 4.92 Mn |
| Sep 30, 2021 | 883,000.00 |
| Jun 30, 2021 | 528,000.00 |
| Mar 31, 2021 | -47,000.00 |
| Dec 31, 2020 | -3.35 Mn |
| Sep 30, 2020 | 175,000.00 |
| Jun 30, 2020 | 301,000.00 |
| Mar 31, 2020 | 236,000.00 |
| Dec 31, 2019 | 3.26 Mn |
| Sep 30, 2019 | 316,000.00 |
| Jun 30, 2019 | 338,000.00 |
| Mar 31, 2019 | -315,000.00 |
| Dec 31, 2018 | 3.31 Mn |