MASTEC INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MASTEC INC (MTZ) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $16.40 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- MASTEC INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $16.40M, a 29.13% increase from fiscal 2024.
- MASTEC INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $12.70M, a 182.22% increase from fiscal 2023.
- MASTEC INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.50M, a 25.00% decline from fiscal 2022.
- MASTEC INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.00M, a 650.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.40M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $12.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.50M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-28 | $6.90M 10-K · filed 2023-03-16 |
| 2021-12-31 | $800.00K 10-K · filed 2024-03-01 | |
| 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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