Other

Deferred Taxes

Quanta Services Deferred Taxes increased by 2.4% to $514.86M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 37.2%, from $375.22M to $514.86M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 24.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$187.58M$184.83M$191.10M$183.08M$193.17M$227.33M$227.86M$236.22M$254.95M$264.38M$254.00M$298.14M$311.94M$337.03M$353.27M$375.22M$366.00M$451.83M$502.63M$514.86M
QoQ Change-1.5%+3.4%-4.2%+5.5%+17.7%+0.2%+3.7%+7.9%+3.7%-3.9%+17.4%+4.6%+8.0%+4.8%+6.2%-2.5%+23.4%+11.2%+2.4%
YoY Change+3.0%+23.0%+19.2%+29.0%+32.0%+16.3%+11.5%+26.2%+22.4%+27.5%+39.1%+25.9%+17.3%+34.1%+42.3%+37.2%
Range$183.08M$514.86M
CAGR+23.7%
Avg YoY Growth+25.4%
Median YoY Growth+26.0%
Current Streak3 quarters growth

Frequently Asked Questions

What is Quanta Services's deferred taxes?
Quanta Services (PWR) reported deferred taxes of $514.86M in Q1 2026.
How has Quanta Services's deferred taxes changed year-over-year?
Quanta Services's deferred taxes increased by 37.2% year-over-year, from $375.22M to $514.86M.
What is the long-term trend for Quanta Services's deferred taxes?
Over 5 years (2020 to 2025), Quanta Services's deferred taxes has grown at a 24.7% compound annual growth rate (CAGR), from $166.41M to $502.63M.
What does deferred taxes mean?
Future tax payments the company expects to make due to timing differences in accounting.