Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Quanta Services (PWR) Short term Debt (2016 - 2026)

Quanta Services' Short term Debt history spans 13 years, with the latest figure at $689.7 million for Q1 2026.

  • On a quarterly basis, Short term Debt rose 835.61% to $689.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $689.7 million, a 835.61% increase, with the full-year FY2025 number at $763.9 million, up 1118.73% from a year prior.
  • Short term Debt hit $689.7 million in Q1 2026 for Quanta Services, down from $763.9 million in the prior quarter.
  • Over the last five years, Short term Debt for PWR hit a ceiling of $763.9 million in Q4 2025 and a floor of $21.9 million in Q1 2022.
  • Historically, Short term Debt has averaged $247.4 million across 5 years, with a median of $73.7 million in 2025.
  • Biggest five-year swings in Short term Debt: surged 1327.4% in 2023 and later crashed 88.29% in 2024.
  • Tracing PWR's Short term Debt over 5 years: stood at $37.5 million in 2022, then surged by 1327.4% to $535.2 million in 2023, then crashed by 88.29% to $62.7 million in 2024, then soared by 1118.73% to $763.9 million in 2025, then dropped by 9.71% to $689.7 million in 2026.
  • Business Quant data shows Short term Debt for PWR at $689.7 million in Q1 2026, $763.9 million in Q4 2025, and $97.4 million in Q3 2025.