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 has reported Deferred Taxes over the past 16 years, most recently at -$13.0 million 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 was -$13.0 million for Q4 2025 at Myr, down 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.
  • The 5-year median for Deferred Taxes is $528000.0 (2021), against an average of $683636.4.
  • The largest YoY upside for Deferred Taxes was 2159.03% in 2025 against a maximum downside of 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 tumbled by 78.53% to $2.1 million in 2023, then crashed by 112.45% to -$256000.0 in 2024, then tumbled by 4960.55% to -$13.0 million in 2025.
  • Per Business Quant, the three most recent readings for MYRG's Deferred Taxes are -$13.0 million (Q4 2025), $3.0 million (Q3 2025), and -$256000.0 (Q4 2024).