Mastec (MTZ) Deferred Taxes (2010 - 2026)
Mastec (MTZ) reported Deferred Taxes of -$1.5 million for Q1 2026, up 89.34% year-over-year from -$766884.0 in Q1 2025, and down 104.66% quarter-over-quarter from $31.1 million in Q4 2025.
Mastec (MTZ) Deferred Taxes (2010 - 2026) Analysis & Trends
Mastec (MTZ) has 17 years of Deferred Taxes data on file, last reported at -$1.5 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.5 million, up 89.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $127.3 million (up 3353.01% YoY), and the FY2025 annual result was $115.2 million, up 434.44% from the prior year.
- Deferred Taxes fell to -$1.5 million in Q1 2026 per MTZ's latest filing, from $31.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $110.3 million in Q3 2025 and troughed at -$63.1 million in Q4 2023.
- A 5-year average of -$3.1 million and a median of -$12.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 1973.89% in 2023, then jumped 256.02% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $18.8 million in 2022, then tumbled by 434.79% to -$63.1 million in 2023, then surged by 61.81% to -$24.1 million in 2024, then soared by 229.21% to $31.1 million in 2025, then slumped by 104.66% to -$1.5 million in 2026.
- Business Quant data shows MTZ's Deferred Taxes at -$1.5 million in Q1 2026, $31.1 million in Q4 2025, and $110.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | - |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | -45.37 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | TopBuild | 11.17 Bn | 10.90 Bn | 400.25 Mn | 20,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.45 Mn |
| Dec 31, 2025 | 31.13 Mn |
| Sep 30, 2025 | 110.25 Mn |
| Jun 30, 2025 | -12.61 Mn |
| Mar 31, 2025 | -13.62 Mn |
| Dec 31, 2024 | -24.09 Mn |
| Sep 30, 2024 | 54.97 Mn |
| Jun 30, 2024 | -21.18 Mn |
| Mar 31, 2024 | -44.14 Mn |
| Dec 31, 2023 | -63.08 Mn |
| Sep 30, 2023 | -35.23 Mn |
| Jun 30, 2023 | -11.69 Mn |
| Mar 31, 2023 | -30.86 Mn |
| Dec 31, 2022 | 18.84 Mn |
| Sep 30, 2022 | -15.48 Mn |
| Jun 30, 2022 | 4.54 Mn |
| Mar 31, 2022 | 1.65 Mn |
| Dec 31, 2021 | 51.49 Mn |
| Sep 30, 2021 | 2.03 Mn |
| Jun 30, 2021 | 18.24 Mn |