QUANTA SERVICES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
QUANTA SERVICES, INC. (PWR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $2.05M.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $3.51M.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $2.77M.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $12.93M, a 132.62% increase from fiscal 2024.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.56M, a 18.35% decline from fiscal 2023.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $6.81M, a 25.75% increase from fiscal 2022.
- QUANTA SERVICES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.41M, a 15.12% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | 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 | $12.93M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $5.56M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $6.81M 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $5.41M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $4.70M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $8.72M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $5.93M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $7.86M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $8.25M 10-K · filed 2020-02-28 | ||
| 2017-09-30 | $6.20M 10-Q · filed 2017-11-09 | |||
| 2016-12-31 | $23.45M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $282.00K 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $9.21M 10-K · filed 2017-03-01 | $9.38M 10-K · filed 2015-03-02 | |
| 2014-09-30 | $5.70M 10-Q · filed 2014-11-06 | |||
| 2013-12-31 | $11.23M 10-K · filed 2016-02-29 | $11.48M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.96M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $9.20M 10-Q · filed 2012-11-07 | |||
| 2011-12-31 | $8.64M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $10.26M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $25.02M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COMFORT SYSTEMS USA INC (FIX) | United States | $57.851B | 48.59 |
| EMCOR Group, Inc. (EME) | United States | $33.153B | 25.54 |
| IES Holdings, Inc. (IESC) | United States | $6.388B | 13.04 |