Deferred Tax Assets, Valuation Allowance of QUANTA SERVICES, 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
QUANTA SERVICES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • QUANTA SERVICES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $34,766,000, a 18% 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 (%)

QUANTA SERVICES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,766,000 -$7,810,000 -18% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $42,576,000 +$2,576,000 +6.4% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $40,000,000 -$18,500,000 -32% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $58,500,000 +$17,200,000 +42% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $41,300,000 -$2,000,000 -4.6% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $43,300,000 -$60,900,000 -58% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $104,200,000 +$36,600,000 +54% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $67,600,000 +$48,300,000 +250% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $19,300,000 +$4,300,000 +29% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $15,000,000 -$1,100,000 -6.8% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $16,100,000 +$3,100,000 +24% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $13,000,000 -$300,000 -2.3% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $13,300,000 +$4,000,000 +43% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q4 2012 $9,300,000 +$500,000 +5.7% 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $8,800,000 -$2,600,000 -23% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $11,400,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.