EMCOR Group, Inc. Deferred Income Tax 2008-2026 | EME
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is EMCOR Group, Inc.'s current deferred income tax?
EMCOR Group, Inc. (EME) annual deferred income tax for 2025 was $-16.1M, a 44.86% increase from 2024. EMCOR Group, Inc. deferred income tax for the quarter ending March 31, 2026 was $-7.0M.
What was EMCOR Group, Inc.'s deferred income tax in 2024?
EMCOR Group, Inc. annual deferred income tax for 2024 was $-29.1M, a 74.85% decline from 2023.
What was EMCOR Group, Inc.'s deferred income tax in 2023?
EMCOR Group, Inc. annual deferred income tax for 2023 was $-16.7M, a 258.84% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-36.4M
→
FY2025
$-16.1M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-16.1M | +44.9% | 10-K |
| FY2024 | $-29.1M | -74.9% | 10-K |
| FY2023 | $-16.7M | -258.8% | 10-K |
| FY2022 | $10.5M | +10.2% | 10-K |
| FY2021 | $9.5M | +126.2% | 10-K |
| FY2020 | $-36.4M | -2237.2% | 10-K |
| FY2019 | $1.7M | -60.0% | 10-K |
| FY2018 | $4.2M | +108.0% | 10-K |
| FY2017 | $-53.4M | -558.1% | 10-K |
| FY2016 | $-8.1M | +21.3% | 10-K |
| FY2015 | $-10.3M | -279.2% | 10-K |
| FY2014 | $5.7M | -51.5% | 10-K |
| FY2013 | $11.9M | +78.9% | 10-K |
| FY2012 | $6.6M | -24.9% | 10-K |
| FY2011 | $8.8M | +157.3% | 10-K |
| FY2010 | $-15.4M | -626.7% | 10-K |
| FY2009 | $2.9M | +130.8% | 10-K |
| FY2008 | $-9.5M | - | 10-K |