Deferred Tax Assets, Valuation Allowance of EMCOR Group, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EMCOR Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EMCOR Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,148,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EMCOR Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,148,000 -$928,000 -18% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $5,076,000 +$691,000 +16% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $4,385,000 +$805,000 +22% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $3,580,000 +$1,115,000 +45% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,465,000 -$1,391,000 -36% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,856,000 +$393,000 +11% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,463,000 -$392,000 -10% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $3,855,000 +$30,000 +0.78% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $3,825,000 +$294,000 +8.3% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $3,531,000 +$2,726,000 +339% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $805,000 -$1,219,000 -60% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $2,024,000 -$220,000 -9.8% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,244,000 -$250,000 -10% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $2,494,000 -$876,000 -26% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $3,370,000 +$2,587,000 +330% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $783,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.