Myr (MYRG) Deferred Taxes (2010 - 2025)
Myr's (MYRG) quarterly Deferred Taxes came in at -$13.0 million in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 4960.55% year-over-year to -$13.0 million in Q4 2025; TTM through Dec 2025 was -$10.4 million, a 727.42% decrease from a year earlier, with the FY2025 full-year figure at -$9.6 million, down 2310.75% 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.
- A 5-year average of $683636.4 and a median of $528000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2159.03% in 2025, down 4960.55% in 2025.
- Over 5 years, Deferred Taxes stood at $4.9 million in 2021, then jumped 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.
- The last three Deferred Taxes figures came in at -$13.0 million (Q4 2025), $3.0 million (Q3 2025), and -$256000.0 (Q4 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 94.39 Bn | 93.88 Bn | 1.55 Bn | - |
| 2 | Mastec | 18.81 Bn | 18.50 Bn | 556.28 Mn | -4.31 Mn |
| 3 | IES Holdings | 12.95 Bn | 12.56 Bn | 340.66 Mn | -8.01 Mn |
| 4 | Dycom Industries | 8.42 Bn | 7.71 Bn | - | - |
| 5 | Everus Construction | 6.01 Bn | 5.83 Bn | 182.92 Mn | -3.08 Mn |
| 6 | Myr | 4.47 Bn | 4.33 Bn | 142.67 Mn | - |
| 7 | Primoris Services | 4.01 Bn | 3.79 Bn | 82.40 Mn | - |
| 8 | Centuri Holdings | 2.04 Bn | 2.00 Bn | 69.14 Mn | 234,000.00 |
| 9 | Magnitude International | 225.45 Mn | 223.35 Mn | - | - |
| 10 | Energy Services of America | 217.70 Mn | 203.02 Mn | 14.32 Mn | 358,654.00 |
Historic Data
Download Data
Historic 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 |