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
DateValue
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