Deferred Tax Assets, Valuation Allowance of MASTEC INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MASTEC INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MASTEC INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $61,000,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MASTEC INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $61,000,000 -$3,700,000 -5.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $64,700,000 +$4,300,000 +7.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $60,400,000 -$27,200,000 -31% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $87,600,000 +$33,400,000 +62% 31 Dec 2022 10-K 01 Mar 2024 2023 FY
Q4 2021 $54,200,000 +$8,400,000 +18% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $45,800,000 -$3,000,000 -6.1% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $48,800,000 +$8,200,000 +20% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $40,600,000 +$100,000 +0.25% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $40,500,000 +$19,100,000 +89% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $21,400,000 +$10,800,000 +102% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $10,600,000 +$10,400,000 +5200% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $200,000 +$100,000 +100% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $100,000 -$1,900,000 -95% 31 Dec 2013 10-K 31 Jul 2015 2014 FY
Q4 2012 $2,000,000 -$800,000 -29% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $2,800,000 -$2,800,000 -50% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $5,600,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.