MASTEC INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MASTEC INC (MTZ) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- MASTEC INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.60M.
- MASTEC INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- MASTEC INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- MASTEC INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2021-12-31 | $2.80M 10-K · filed 2024-03-01 | $5.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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