MASTEC INC Deferred Tax Assets, Operating Loss Carryforwards
MASTEC INC (MTZ) had Deferred Tax Assets, Operating Loss Carryforwards of $88.30 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $88.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $93.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $87.50M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $88.30M 10-K · filed 2026-02-26 |
| 2024-12-31 | $93.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $87.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $115.40M 10-K · filed 2024-03-01 |
| 2021-12-31 | $80.70M 10-K · filed 2023-03-16 |
| 2020-12-31 | $82.10M 10-K · filed 2022-03-01 |
| 2019-12-31 | $70.50M 10-K · filed 2021-02-25 |
| 2018-12-31 | $67.70M 10-K · filed 2020-02-27 |
| 2017-12-31 | $54.90M 10-K · filed 2019-02-28 |
| 2016-12-31 | $34.90M 10-K · filed 2018-02-27 |
| 2015-12-31 | $29.90M 10-K · filed 2017-02-24 |
| 2014-12-31 | $17.80M 10-K · filed 2016-02-26 |
| 2013-12-31 | $9.00M 10-K · filed 2015-07-31 |
| 2012-12-31 | $10.60M 10-K · filed 2014-02-27 |
| 2011-12-31 | $11.50M 10-K · filed 2013-02-28 |
| 2010-12-31 | $12.80M 10-K · filed 2012-02-29 |
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