MASTEC INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MASTEC INC (MTZ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $63.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $63.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $78.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $63.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $78.10M 10-K · filed 2025-02-28 |
| 2023-12-31 | $66.80M 10-K · filed 2024-03-01 |
| 2022-12-31 | $42.40M 10-K · filed 2023-03-16 |
| 2021-12-31 | $23.70M 10-K · filed 2022-03-01 |
| 2020-12-31 | $18.40M 10-K · filed 2021-02-25 |
| 2019-12-31 | $13.50M 10-K · filed 2020-02-27 |
| 2018-12-31 | $9.40M 10-K · filed 2019-02-28 |
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