QUANTA SERVICES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
QUANTA SERVICES, INC. (PWR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-12-31 was -$393.00K.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-31 was -$2.47M.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $1.70M, a 56.41% decline year-over-year.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $0.00.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.21M.
- QUANTA SERVICES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-20 | |||
| 2022-12-31 | -$393.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $2.21M 10-K · filed 2025-02-20 | ||
| 2022-09-30 | $2.60M 10-Q · filed 2022-11-04 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$770.00K derived: sum of 2 quarters · filed 2023-02-23 | -$770.00K derived: sum of 3 quarters · filed 2023-02-23 | $930.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $1.70M derived: sum of 2 quarters · filed 2020-11-02 | $3.40M 10-Q · filed 2020-11-02 | -$895.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.70M 10-Q · filed 2020-08-07 | -$2.60M derived: sum of 3 quarters · filed 2022-02-25 | $1.30M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $1.70M 10-Q · filed 2020-05-08 | -$2.60M derived: sum of 2 quarters · filed 2022-02-25 | $1.30M derived: sum of 3 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$395.00K derived: sum of 2 quarters · filed 2022-02-25 | $3.21M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $7.50M 10-Q · filed 2019-11-01 | ||
| 2019-06-30 | $3.60M 10-Q · filed 2019-08-02 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $180.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $945.00K derived: sum of 2 quarters · filed 2018-02-28 | $945.00K derived: sum of 3 quarters · filed 2018-02-28 | $1.34M 10-K · filed 2018-02-28 |
| 2015-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $500.00K derived: sum of 2 quarters · filed 2015-11-06 | $900.00K 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $400.00K 10-Q · filed 2015-08-10 | ||
| 2015-03-31 | $400.00K 10-Q · filed 2015-05-08 | |||
| 2012-12-31 | $895.00K 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $4.88M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $93.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $447.00K 10-K · filed 2012-02-29 |
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