MASTEC INC Deferred State and Local Income Tax Expense (Benefit)
MASTEC INC (MTZ) reported Deferred State and Local Income Tax Expense (Benefit) of -$18.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MASTEC INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$18.40M.
- MASTEC INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.30M.
- MASTEC INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.10M, a 780.65% decline from fiscal 2022.
- MASTEC INC deferred state and local income tax expense (benefit) for fiscal 2022 was $3.10M, a 79.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$8.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$21.10M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $15.00M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $2.20M 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $12.30M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $7.60M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $3.90M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.60M 10-K · filed 2015-07-31 | |
| 2011-12-31 | $5.20M 10-K · filed 2014-02-27 | $5.70M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.10M 10-K · filed 2013-02-28 | $2.30M 10-K · filed 2012-02-29 |
| 2009-12-31 | $800.00K 10-K · filed 2012-02-29 |
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