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
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