Myr (MYRG) Deferred Taxes (2010 - 2025)
Myr (MYRG) posted quarterly 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 reported Deferred Taxes for 16 consecutive years, with -$13.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 4960.55% year-over-year to -$13.0 million; the TTM figure through Dec 2025 stood at -$10.4 million (down 727.42% YoY), while the FY2025 annual figure was -$9.6 million, down 2310.75% from the prior year.
- Deferred Taxes eased to -$13.0 million in Q4 2025 per MYRG's latest filing, from $3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.6 million in Q4 2022 and bottomed at -$13.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged $683636.4 across 5 years, with a median of $528000.0 in 2021.
- On a YoY basis, Deferred Taxes climbed as much as 2159.03% in 2025 and fell as far as 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 sank by 78.53% to $2.1 million in 2023, then sank by 112.45% to -$256000.0 in 2024, then plunged 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 | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Myr | 5.26 Bn | 5.13 Bn | 142.67 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 |