QUANTA SERVICES, INC. Deferred Income Tax Expense (Benefit)
QUANTA SERVICES, INC. (PWR) reported Deferred Income Tax Expense (Benefit) of $37.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$35.83M.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $79.17M, a 2149.93% increase year-over-year.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$12.63M.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $6.89M.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $37.60M.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.32M, a 318.16% decline from fiscal 2023.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $3.82M, a 90.93% decline from fiscal 2022.
- QUANTA SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was $42.05M, a 61.30% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$35.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $43.34M derived: sum of 2 quarters · filed 2026-02-19 | $30.72M derived: sum of 3 quarters · filed 2026-02-19 | $37.60M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $79.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $66.55M derived: sum of 2 quarters · filed 2025-10-30 | $73.43M 10-Q · filed 2025-10-30 | $66.95M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-06-30 | -$12.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$5.74M 10-Q · filed 2025-07-31 | -$12.22M derived: sum of 3 quarters · filed 2026-02-19 | -$8.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-03-31 | $6.89M 10-Q · filed 2025-05-01 | $409.00K derived: sum of 2 quarters · filed 2026-02-19 | $3.93M derived: sum of 3 quarters · filed 2026-02-19 | $3.33M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-12-31 | -$6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.96M derived: sum of 2 quarters · filed 2026-02-19 | -$3.56M derived: sum of 3 quarters · filed 2026-02-19 | -$8.32M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $2.92M derived: sum of 2 quarters · filed 2025-10-30 | -$1.85M 10-Q · filed 2025-10-30 | -$12.33M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$601.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$5.37M 10-Q · filed 2025-07-31 | -$15.85M derived: sum of 3 quarters · filed 2026-02-19 | -$5.13M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$4.76M 10-Q · filed 2025-05-01 | -$15.25M derived: sum of 2 quarters · filed 2026-02-19 | -$4.53M derived: sum of 3 quarters · filed 2026-02-19 | $11.05M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$10.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $235.00K derived: sum of 2 quarters · filed 2026-02-19 | $15.81M derived: sum of 3 quarters · filed 2026-02-19 | $3.82M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $10.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $26.30M derived: sum of 2 quarters · filed 2024-10-31 | $14.30M 10-Q · filed 2024-10-31 | $16.75M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $15.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $3.58M 10-Q · filed 2024-08-01 | $6.02M derived: sum of 3 quarters · filed 2025-02-20 | $45.24M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$12.00M 10-Q · filed 2024-05-02 | -$9.55M derived: sum of 2 quarters · filed 2025-02-20 | $29.66M derived: sum of 3 quarters · filed 2025-02-20 | $38.15M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $41.66M derived: sum of 2 quarters · filed 2025-02-20 | $50.15M derived: sum of 3 quarters · filed 2025-02-20 | $42.05M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $39.22M 10-Q · filed 2022-11-04 | $47.71M derived: sum of 2 quarters · filed 2022-11-04 | $39.61M 10-Q · filed 2023-11-02 | $51.44M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $8.49M 10-Q · filed 2022-08-04 | $395.00K 10-Q · filed 2022-08-04 | $12.22M derived: sum of 3 quarters · filed 2024-02-22 | $9.72M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$8.10M 10-Q · filed 2023-05-04 | $3.73M derived: sum of 2 quarters · filed 2024-02-22 | $1.23M derived: sum of 3 quarters · filed 2024-02-22 | $15.48M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $9.32M derived: sum of 2 quarters · filed 2024-02-22 | $23.58M derived: sum of 3 quarters · filed 2024-02-22 | $26.07M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$2.50M 10-Q · filed 2022-11-04 | $11.75M derived: sum of 2 quarters · filed 2022-11-04 | $14.24M 10-Q · filed 2022-11-04 | -$26.55M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $14.25M 10-Q · filed 2022-08-04 | $16.75M 10-Q · filed 2022-08-04 | -$24.04M derived: sum of 3 quarters · filed 2023-02-23 | -$41.49M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $2.49M 10-Q · filed 2022-05-05 | -$38.30M derived: sum of 2 quarters · filed 2023-02-23 | -$55.74M derived: sum of 3 quarters · filed 2023-02-23 | -$61.73M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$40.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$58.23M derived: sum of 2 quarters · filed 2023-02-23 | -$64.23M derived: sum of 3 quarters · filed 2023-02-23 | -$60.02M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$17.44M 10-Q · filed 2021-11-04 | -$23.44M derived: sum of 2 quarters · filed 2021-11-04 | -$19.23M 10-Q · filed 2021-11-04 | -$75.44M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$5.99M 10-Q · filed 2021-08-06 | -$1.78M 10-Q · filed 2021-08-06 | -$58.00M derived: sum of 3 quarters · filed 2022-02-25 | -$53.83M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $4.21M 10-Q · filed 2021-05-07 | -$52.01M derived: sum of 2 quarters · filed 2022-02-25 | -$47.84M derived: sum of 3 quarters · filed 2022-02-25 | -$28.27M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$56.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$52.05M derived: sum of 2 quarters · filed 2022-02-25 | -$32.48M derived: sum of 3 quarters · filed 2022-02-25 | -$7.92M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $4.17M 10-Q · filed 2020-11-02 | $23.74M derived: sum of 2 quarters · filed 2020-11-02 | $48.30M 10-Q · filed 2020-11-02 | $104.16M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $19.57M 10-Q · filed 2020-08-07 | $44.13M 10-Q · filed 2020-08-07 | $99.99M derived: sum of 3 quarters · filed 2021-03-01 | $92.60M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $24.56M 10-Q · filed 2020-05-08 | $80.42M derived: sum of 2 quarters · filed 2021-03-01 | $73.03M derived: sum of 3 quarters · filed 2021-03-01 | $70.16M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $55.86M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $48.47M derived: sum of 2 quarters · filed 2021-03-01 | $45.60M derived: sum of 3 quarters · filed 2021-03-01 | $61.97M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$7.39M 10-Q · filed 2019-11-01 | -$10.26M derived: sum of 2 quarters · filed 2019-11-01 | $6.11M 10-Q · filed 2019-11-01 | -$27.67M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$2.87M 10-Q · filed 2019-08-02 | $13.51M 10-Q · filed 2019-08-02 | -$20.27M derived: sum of 3 quarters · filed 2020-02-28 | -$22.25M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | $16.38M 10-Q · filed 2019-05-06 | -$17.40M derived: sum of 2 quarters · filed 2020-02-28 | -$19.38M derived: sum of 3 quarters · filed 2020-02-28 | -$15.72M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$33.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$35.76M derived: sum of 2 quarters · filed 2020-02-28 | -$32.09M derived: sum of 3 quarters · filed 2020-02-28 | -$32.13M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$1.98M 10-Q · filed 2018-11-07 | $1.69M derived: sum of 2 quarters · filed 2018-11-07 | $1.65M 10-Q · filed 2018-11-07 | $8.19M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $3.67M 10-Q · filed 2018-08-07 | $3.63M 10-Q · filed 2018-08-07 | $10.17M derived: sum of 3 quarters · filed 2019-02-28 | -$6.92M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$36.00K 10-Q · filed 2018-05-09 | $6.51M derived: sum of 2 quarters · filed 2019-02-28 | -$10.59M derived: sum of 3 quarters · filed 2019-02-28 | -$18.45M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$10.55M derived: sum of 2 quarters · filed 2019-02-28 | -$18.41M derived: sum of 3 quarters · filed 2019-02-28 | -$15.70M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$17.10M 10-Q · filed 2017-11-09 | -$24.95M derived: sum of 2 quarters · filed 2017-11-09 | -$22.24M 10-Q · filed 2017-11-09 | -$35.09M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$7.86M 10-Q · filed 2017-08-08 | -$5.14M 10-Q · filed 2017-08-08 | -$17.99M derived: sum of 3 quarters · filed 2018-02-28 | -$25.54M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $2.72M 10-Q · filed 2017-05-09 | -$10.13M derived: sum of 2 quarters · filed 2018-02-28 | -$17.68M derived: sum of 3 quarters · filed 2018-02-28 | -$17.40M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$12.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$20.39M derived: sum of 2 quarters · filed 2018-02-28 | -$20.11M derived: sum of 3 quarters · filed 2018-02-28 | -$19.40M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$7.54M 10-Q · filed 2016-11-08 | -$7.26M derived: sum of 2 quarters · filed 2016-11-08 | -$6.55M 10-Q · filed 2016-11-08 | $30.11M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $280.00K 10-Q · filed 2016-08-08 | $992.00K 10-Q · filed 2016-08-08 | $37.66M derived: sum of 3 quarters · filed 2017-03-01 | $24.44M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $712.00K 10-Q · filed 2016-05-10 | $3.50M 10-Q · filed 2015-05-08 | $37.38M derived: sum of 2 quarters · filed 2017-03-01 | $24.16M derived: sum of 3 quarters · filed 2017-03-01 | $18.71M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $36.67M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $23.45M derived: sum of 2 quarters · filed 2017-03-01 | $18.00M derived: sum of 3 quarters · filed 2017-03-01 | $22.91M 10-K · filed 2017-03-01 | $33.66M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$13.21M 10-Q · filed 2015-11-06 | -$10.61M 10-Q · filed 2014-11-06 | -$18.67M derived: sum of 2 quarters · filed 2015-11-06 | -$13.76M 10-Q · filed 2015-11-06 | -$4.87M 10-Q · filed 2014-11-06 | -$25.79M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$5.46M 10-Q · filed 2015-08-10 | -$2.34M 10-Q · filed 2014-08-08 | -$545.00K 10-Q · filed 2015-08-10 | $5.75M 10-Q · filed 2014-08-08 | -$12.57M derived: sum of 3 quarters · filed 2016-02-29 | -$28.06M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $8.09M 10-Q · filed 2015-05-08 | -$7.12M derived: sum of 2 quarters · filed 2016-02-29 | -$22.60M derived: sum of 3 quarters · filed 2016-02-29 | -$16.50M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$15.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$30.69M derived: sum of 2 quarters · filed 2016-02-29 | -$24.59M derived: sum of 3 quarters · filed 2016-02-29 | -$25.71M 10-K · filed 2016-02-29 | -$16.47M 10-K · filed 2014-03-03 | |||
| 2013-09-30 | -$15.48M 10-Q · filed 2014-11-06 | -$9.38M derived: sum of 2 quarters · filed 2014-11-06 | -$10.51M 10-Q · filed 2014-11-06 | -$10.11M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $6.10M 10-Q · filed 2014-08-08 | $4.97M 10-Q · filed 2014-08-08 | $5.37M derived: sum of 3 quarters · filed 2015-03-02 | $17.86M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.12M 10-Q · filed 2014-05-08 | -$726.00K derived: sum of 2 quarters · filed 2015-03-02 | $11.76M derived: sum of 3 quarters · filed 2015-03-02 | $16.42M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $12.88M derived: sum of 2 quarters · filed 2015-03-02 | $17.55M derived: sum of 3 quarters · filed 2015-03-02 | $22.53M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $12.48M 10-Q · filed 2013-11-08 | $9.12M 10-Q · filed 2012-11-07 | $17.15M derived: sum of 2 quarters · filed 2013-11-08 | $22.14M 10-Q · filed 2013-11-08 | $12.04M 10-Q · filed 2012-11-07 | $918.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $4.66M 10-Q · filed 2013-08-09 | $1.30M 10-Q · filed 2012-08-08 | $9.65M 10-Q · filed 2013-08-09 | $2.92M 10-Q · filed 2012-08-08 | -$11.57M derived: sum of 3 quarters · filed 2014-03-03 | $116.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $4.99M 10-Q · filed 2013-05-08 | $1.62M 10-Q · filed 2012-05-09 | -$16.23M derived: sum of 2 quarters · filed 2014-03-03 | -$4.55M derived: sum of 3 quarters · filed 2014-03-03 | -$5.94M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$21.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$9.54M derived: sum of 2 quarters · filed 2014-03-03 | -$10.93M derived: sum of 3 quarters · filed 2014-03-03 | $556.00K 10-K · filed 2014-03-03 | $7.02M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $11.68M 10-Q · filed 2012-11-07 | $10.29M derived: sum of 2 quarters · filed 2012-11-07 | $21.77M 10-Q · filed 2012-11-07 | $27.88M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | -$1.39M 10-Q · filed 2012-08-08 | $10.09M 10-Q · filed 2012-08-08 | $16.20M derived: sum of 3 quarters · filed 2013-03-01 | $37.33M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $11.48M 10-Q · filed 2012-05-09 | $17.59M derived: sum of 2 quarters · filed 2013-03-01 | $38.72M derived: sum of 3 quarters · filed 2013-03-01 | $32.71M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $27.23M derived: sum of 2 quarters · filed 2013-03-01 | $21.23M derived: sum of 3 quarters · filed 2013-03-01 | $33.16M 10-K · filed 2013-03-01 | $36.43M 10-K · filed 2011-03-01 | |||
| 2010-09-30 | $21.13M 10-Q · filed 2011-11-08 | $15.12M derived: sum of 2 quarters · filed 2011-11-08 | $27.05M 10-Q · filed 2011-11-08 | $20.62M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$6.01M 10-Q · filed 2011-08-05 | $5.92M 10-Q · filed 2011-08-05 | -$512.00K derived: sum of 3 quarters · filed 2012-02-29 | $28.25M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $11.93M 10-Q · filed 2011-05-06 | $5.50M derived: sum of 2 quarters · filed 2012-02-29 | $34.26M derived: sum of 3 quarters · filed 2012-02-29 | $34.08M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $22.33M derived: sum of 2 quarters · filed 2012-02-29 | $22.15M derived: sum of 3 quarters · filed 2012-02-29 | $26.91M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $28.76M 10-Q · filed 2010-11-09 | $28.59M derived: sum of 2 quarters · filed 2010-11-09 | $33.35M 10-Q · filed 2010-11-09 | $33.15M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-06-30 | -$176.00K 10-Q · filed 2010-08-09 | $4.58M 10-Q · filed 2010-08-09 | $4.38M derived: sum of 3 quarters · filed 2011-03-01 | $12.66M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2009-03-31 | $4.76M 10-Q · filed 2010-05-10 | $4.56M derived: sum of 2 quarters · filed 2011-03-01 | $12.84M derived: sum of 3 quarters · filed 2011-03-01 | $8.65M derived: sum of 4 quarters · filed 2011-03-01 | ||||
| 2008-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-01 | $8.08M derived: sum of 2 quarters · filed 2011-03-01 | $3.90M derived: sum of 3 quarters · filed 2011-03-01 | $2.59M 10-K · filed 2011-03-01 | ||||
| 2008-09-30 | $8.28M 10-Q · filed 2009-11-09 | $4.10M derived: sum of 2 quarters · filed 2009-11-09 | $2.79M 10-Q · filed 2009-11-09 | |||||
| 2008-06-30 | -$4.18M 10-Q · filed 2009-08-10 | -$5.49M 10-Q · filed 2009-08-10 | ||||||
| 2007-12-31 | -$941.00K 10-K · filed 2010-03-01 |
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