Other

Unrecognized tax benefits

Quanta Services Unrecognized tax benefits increased by 2.9% to $84.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 47.4%, from $57.00M to $84.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2025

How to read this metric

A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.

Detailed definition

This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...

Peer comparison

Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.

Metric ID: other_unrecognized_tax_benefits

Historical Data

14 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25
Value$39.10M$40.60M$40.20M$42.30M$42.30M$44.10M$46.30M$49.30M$47.40M$50.10M$57.00M$77.70M$81.60M$84.00M
QoQ Change+3.8%-1.0%+5.2%+0.0%+4.3%+5.0%+6.5%-3.9%+5.7%+13.8%+36.3%+5.0%+2.9%
YoY Change+8.2%+4.2%+9.7%+9.5%+16.5%+7.5%+8.2%+15.6%+63.9%+62.9%+47.4%
Range$39.10M$84.00M
CAGR+26.5%
Avg YoY Growth+23.1%
Median YoY Growth+9.7%
Current Streak5 quarters growth

Unrecognized tax benefits at Other Companies

Frequently Asked Questions

What is Quanta Services's unrecognized tax benefits?
Quanta Services (PWR) reported unrecognized tax benefits of $84.00M in Q3 2025.
How has Quanta Services's unrecognized tax benefits changed year-over-year?
Quanta Services's unrecognized tax benefits increased by 47.4% year-over-year, from $57.00M to $84.00M.
What does unrecognized tax benefits mean?
The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.