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For the quarter ending 2026-03-31, MTZ had -$122,358K decrease in cash & cash equivalents over the period. $2,086K in free cash flow.

Cash Flow Overview

Change in Cash
-$122,358K
Free Cash flow
$2,086K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from credit facilities
    • Depreciation
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of credit facilities ...
    • Cash paid for acquisitions, net ...
    • Contract assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
69,663 153,056 268,958 -
Depreciation
83,281 77,896 217,996 -
Amortization of intangible assets
38,613 33,148 98,042 -
Non-cash stock-based compensation expense
8,252 8,374 25,628 -
Benefit from deferred income taxes
-1,452 31,127 84,030 -
Equity in earnings of unconsolidated affiliates, net
4,288 8,053 23,911 -
Impairments of equity method investments
-7,873 ---
Gains on sales and impairments of assets, net
3,805 5,006 13,445 -
Loss on extinguishment of debt
-0 0 -
Non-cash interest expense, net
384 1,042 3,724 -
Other non-cash items, net
1,142 -1,560 -1,102 -
Accounts receivable
-4,814 -163,993 304,802 -
Contract assets
255,168 -6,897 453,510 -
Inventories
4,772 -4,818 7,527 -
Other assets, current and long-term portion
-51,195 9,740 55,572 -
Accounts payable and accrued expenses
55,265 -65,497 316,030 -
Contract liabilities
28,077 -2,042 -5,263 -
Other liabilities, current and long-term portion
22,064 -18,835 21,496 -
Payments for other investments
-1,000 0 0
Net cash provided by operating activities
98,854 372,738 88,965 84,011
Cash paid for acquisitions, net of cash acquired
266,852 46,565 17,233 7,246
Capital expenditures
96,768 80,221 68,688 111,076
Proceeds from sales of property and equipment
9,779 13,962 15,683 26,659
Proceeds from other investments
16,362 1,100 0 2,650
Other investing activities, net
-1,478 -806 -1,564 -2,360
Net cash used in investing activities
-336,001 -111,918 -68,674 -86,653
Proceeds from credit facilities
1,354,258 1,189,500 1,531,639 2,876,247
Proceeds from issuance of 5.900 senior notes
-0 0 0
Repayments of 6.625 senior notes
-0 0 0
Repayments of credit facilities and term loans
1,167,666 1,214,500 1,435,184 2,892,143
Payments of finance lease obligations
43,838 34,471 48,871 77,682
Repurchases of common stock
0 0 0 77,326
Payments of acquisition-related contingent consideration
0 24,658 5,609 11,873
Payments for acquisition-related contingent assets
-0 --
Payments to non-controlling interests, including acquisition of interests and distributions
-4,865 -6,336 -8,227 -9,966
Payments for stock-based awards
18,256 781 34 4,796
Other financing activities, net
-4,783 -5,151 -13,481 -9,735
Net cash provided by (used in) financing activities
114,850 -96,397 20,233 -207,274
Effect of currency translation on cash
-61 189 -158 1,065
Net decrease in cash and cash equivalents
-122,358 164,612 40,366 -208,851
Cash and cash equivalents - beginning of period
396,030 231,418 399,903 -
Cash and cash equivalents - end of period
273,672 396,030 231,418 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from creditfacilities$1,354,258K Depreciation$83,281K Net income$69,663K Accounts payable andaccrued expenses$55,265K Other assets, currentand long-term...-$51,195K Amortization of intangibleassets$38,613K Contract liabilities$28,077K Other liabilities,current and long-term...$22,064K Non-cash stock-basedcompensation expense$8,252K Impairments of equity methodinvestments-$7,873K Accounts receivable-$4,814K Non-cash interestexpense, net$384K Net cash provided by(used in) financing...$114,850K Net cash provided byoperating activities$98,854K Canceled cashflow$1,239,408K Canceled cashflow$270,627K Net decrease in cashand cash...-$122,358K Canceled cashflow$213,704K Proceeds from otherinvestments$16,362K Proceeds from sales ofproperty and equipment$9,779K Other investingactivities, net-$1,478K Repayments of creditfacilities and term loans$1,167,666K Payments of finance leaseobligations$43,838K Payments for stock-basedawards$18,256K Payments tonon-controlling interests,...-$4,865K Other financingactivities, net-$4,783K Contract assets$255,168K Inventories$4,772K Equity in earnings ofunconsolidated affiliates, net$4,288K Gains on sales andimpairments of assets, net$3,805K Benefit from deferredincome taxes-$1,452K Other non-cash items,net$1,142K Net cash used ininvesting activities-$336,001K Canceled cashflow$27,619K Effect of currencytranslation on cash-$61K Cash paid foracquisitions, net of cash...$266,852K Capital expenditures$96,768K

MASTEC INC (MTZ)

MASTEC INC (MTZ)