Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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.

  • Quarterly Deferred Taxes fell 4960.55% to -$13.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$10.4 million through Dec 2025, down 727.42% year-over-year, with the annual reading at -$9.6 million for FY2025, 2310.75% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$13.0 million at Myr, down from $3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $9.6 million in Q4 2022, with the low at -$13.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $683636.4, with a median of $528000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 2159.03% in 2025, while the deepest fall reached 4960.55% in 2025.
  • Over 5 years, Deferred Taxes stood at $4.9 million in 2021, then skyrocketed by 94.71% to $9.6 million in 2022, then plummeted by 78.53% to $2.1 million in 2023, then tumbled by 112.45% to -$256000.0 in 2024, then plummeted by 4960.55% to -$13.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13.0 million, $3.0 million, and -$256000.0 for Q4 2025, Q3 2025, and Q4 2024 respectively.