MASTEC INC Deferred Income Tax Expense (Benefit)
MASTEC INC (MTZ) reported Deferred Income Tax Expense (Benefit) of $115.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- MASTEC INC deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $18.89M, a 63.29% decline year-over-year.
- MASTEC INC deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$15.48M, a 861.58% decline year-over-year.
- MASTEC INC deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $4.54M, a 75.10% decline year-over-year.
- MASTEC INC deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $1.65M.
- MASTEC INC deferred income tax expense (benefit) for fiscal 2025 was $115.20M.
- MASTEC INC deferred income tax expense (benefit) for fiscal 2024 was -$34.50M.
- MASTEC INC deferred income tax expense (benefit) for fiscal 2023 was -$140.90M, a 1567.71% decline from fiscal 2022.
- MASTEC INC deferred income tax expense (benefit) for fiscal 2022 was $9.60M, a 81.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $115.20M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$34.50M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$140.90M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $18.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $3.41M derived: sum of 2 quarters · filed 2025-02-28 | $7.95M derived: sum of 3 quarters · filed 2025-02-28 | $9.60M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$15.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$10.94M derived: sum of 2 quarters · filed 2022-11-03 | -$9.29M 10-Q · filed 2022-11-03 | $42.17M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $6.19M 10-Q · filed 2022-08-04 | $57.65M derived: sum of 3 quarters · filed 2024-03-01 | $59.68M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | $1.65M 10-Q · filed 2022-05-05 | $53.11M derived: sum of 2 quarters · filed 2024-03-01 | $55.14M derived: sum of 3 quarters · filed 2024-03-01 | $73.39M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | $51.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $53.49M derived: sum of 2 quarters · filed 2024-03-01 | $71.74M derived: sum of 3 quarters · filed 2024-03-01 | $51.90M 10-K · filed 2024-03-01 | |
| 2021-09-30 | $2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $20.28M derived: sum of 2 quarters · filed 2022-11-03 | $439.00K 10-Q · filed 2022-11-03 | -$308.00K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-06-30 | $18.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.59M 10-Q · filed 2022-08-04 | -$2.34M derived: sum of 3 quarters · filed 2023-03-16 | $26.18M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | -$19.84M 10-Q · filed 2022-05-05 | -$20.59M derived: sum of 2 quarters · filed 2023-03-16 | $7.94M derived: sum of 3 quarters · filed 2023-03-16 | -$24.00K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | -$747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $27.77M derived: sum of 2 quarters · filed 2023-03-16 | $19.81M derived: sum of 3 quarters · filed 2023-03-16 | $7.20M 10-K · filed 2023-03-16 | $7.18M 10-K · filed 2021-02-25 |
| 2020-09-30 | $28.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $20.56M derived: sum of 2 quarters · filed 2021-11-04 | $7.95M 10-Q · filed 2021-11-04 | $17.00M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$7.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$20.57M 10-Q · filed 2021-08-05 | -$11.52M derived: sum of 3 quarters · filed 2022-03-01 | $11.21M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$12.61M 10-Q · filed 2021-05-06 | -$3.56M derived: sum of 2 quarters · filed 2022-03-01 | $19.18M derived: sum of 3 quarters · filed 2022-03-01 | $4.09M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $9.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $31.79M derived: sum of 2 quarters · filed 2022-03-01 | $16.70M derived: sum of 3 quarters · filed 2022-03-01 | $17.60M 10-K · filed 2022-03-01 | $22.16M 10-K · filed 2020-02-27 |
| 2019-09-30 | $22.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $7.65M derived: sum of 2 quarters · filed 2020-10-29 | $8.55M 10-Q · filed 2020-10-29 | $13.35M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | -$15.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$14.19M 10-Q · filed 2020-07-31 | -$9.39M derived: sum of 3 quarters · filed 2021-02-25 | $42.19M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $899.00K 10-Q · filed 2020-04-30 | $5.70M derived: sum of 2 quarters · filed 2021-02-25 | $57.28M derived: sum of 3 quarters · filed 2021-02-25 | $64.35M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $56.38M derived: sum of 2 quarters · filed 2021-02-25 | $63.45M derived: sum of 3 quarters · filed 2021-02-25 | $56.21M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $51.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $58.65M derived: sum of 2 quarters · filed 2019-10-31 | $51.41M 10-Q · filed 2019-10-31 | -$22.51M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | $7.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$172.00K 10-Q · filed 2019-08-01 | -$74.08M derived: sum of 3 quarters · filed 2020-02-27 | -$58.48M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | -$7.24M 10-Q · filed 2019-05-02 | -$81.15M derived: sum of 2 quarters · filed 2020-02-27 | -$65.55M derived: sum of 3 quarters · filed 2020-02-27 | $2.63M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | -$73.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$58.31M derived: sum of 2 quarters · filed 2020-02-27 | $9.87M derived: sum of 3 quarters · filed 2020-02-27 | $18.28M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $15.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $83.78M derived: sum of 2 quarters · filed 2018-11-01 | $92.19M 10-Q · filed 2018-11-01 | $89.59M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $68.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $76.58M 10-Q · filed 2018-08-02 | $73.99M derived: sum of 3 quarters · filed 2019-02-28 | $71.49M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $8.40M 10-Q · filed 2018-04-30 | $5.81M derived: sum of 2 quarters · filed 2019-02-28 | $3.31M derived: sum of 3 quarters · filed 2019-02-28 | $8.84M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$5.09M derived: sum of 2 quarters · filed 2019-02-28 | $434.00K derived: sum of 3 quarters · filed 2019-02-28 | -$3.94M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$2.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $3.03M derived: sum of 2 quarters · filed 2017-11-02 | -$1.34M 10-Q · filed 2017-11-02 | $11.66M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $5.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.16M 10-Q · filed 2017-08-03 | $14.16M derived: sum of 3 quarters · filed 2018-02-27 | $15.11M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | -$4.37M 10-Q · filed 2017-05-04 | $8.63M derived: sum of 2 quarters · filed 2018-02-27 | $9.58M derived: sum of 3 quarters · filed 2018-02-27 | $6.25M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $13.95M derived: sum of 2 quarters · filed 2018-02-27 | $10.62M derived: sum of 3 quarters · filed 2018-02-27 | $3.92M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $950.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$2.38M derived: sum of 2 quarters · filed 2016-11-03 | -$9.08M 10-Q · filed 2016-11-03 | $386.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$3.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$10.03M 10-Q · filed 2016-08-04 | -$564.00K derived: sum of 3 quarters · filed 2017-02-24 | -$7.43M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$6.69M 10-Q · filed 2016-05-05 | $2.77M derived: sum of 2 quarters · filed 2017-02-24 | -$4.10M derived: sum of 3 quarters · filed 2017-02-24 | $3.78M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $2.60M derived: sum of 2 quarters · filed 2017-02-24 | $10.47M derived: sum of 3 quarters · filed 2017-02-24 | $13.76M 10-K · filed 2017-02-24 | |
| 2014-09-30 | -$6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $1.01M derived: sum of 2 quarters · filed 2015-11-03 | $4.29M 10-Q · filed 2015-11-03 | $1.39M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $7.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-17 | $11.16M 10-Q · filed 2015-08-17 | $8.25M derived: sum of 3 quarters · filed 2016-02-26 | $10.58M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $3.28M 10-Q · filed 2015-08-07 | $375.00K derived: sum of 2 quarters · filed 2016-02-26 | $2.71M derived: sum of 3 quarters · filed 2016-02-26 | $13.44M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$576.00K derived: sum of 2 quarters · filed 2016-02-26 | $10.16M derived: sum of 3 quarters · filed 2016-02-26 | $6.53M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $13.06M derived: sum of 2 quarters · filed 2014-10-30 | $9.44M 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $10.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $7.11M 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | -$3.63M 10-Q · filed 2014-05-01 | ||||
| 2012-12-31 | $5.13M 10-K · filed 2015-07-31 | $14.70M 10-K · filed 2013-02-28 | |||
| 2011-12-31 | $40.28M 10-K · filed 2014-02-27 | $40.30M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $41.90M 10-K · filed 2013-02-28 | $57.00M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $6.30M 10-K · filed 2012-02-29 |
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