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
DateValue
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