Quanta Services PWR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Quanta Services in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Quanta Services’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 10:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001050915-26-000025
As of June 30, 2026, the total amount of unrecognized tax benefits relating to uncertain tax positions was $82.4 million, a net increase of $8.0 million from December 31, 2025, which primarily resulted from current year positions. Quanta’s consolidated federal income tax return for tax year 2024 is currently under examination by the Internal Revenue Service (IRS), and the consolidated federal income tax returns for tax years 2022 to 2023 remain open to examination by the IRS, as the applicable statute of limitations periods have not yet expired. Additionally, various state and foreign tax returns filed by Quanta and certain subsidiaries for multiple periods remain under examination by various U.S. state and foreign tax authorities. Quanta does not consider any U.S. state in which it does business to be a major tax jurisdiction.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Quanta Services's unrecognized tax benefits?
- Quanta Services (PWR) reported unrecognized tax benefits of $82.4M in Q2 2026.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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