Deferred Income Tax Expense (Benefit) in USD of ASTEC INDUSTRIES INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Astec Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Astec Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1M, a 50% increase year-over-year.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$7M, a 9.38% decline from 2023.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.4M, a 62.6% increase from 2022.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.1M, a 1215% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ASTEC INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1M +$1M +50% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q1 2024 -$2M +$600K +23.1% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q1 2023 -$2.6M +$1.4M +35% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q1 2022 -$4M -$4.8M -600% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q1 2021 $800K -$12.7M -94.1% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $13.5M +$9.57M +243% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q1 2019 $3.93M +$3.85M +4471% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2018 $86K +$458K 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$372K -$372K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q1 2016 $0 +$2.01M 01 Jan 2016 31 Mar 2016 10-Q 06 May 2016
Q1 2015 -$2.01M 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2013 -$249K -$3.14M -109% 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013
Q1 2012 $2.9M +$4.28M 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q1 2011 -$1.38M +$543K +28.2% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 -$1.93M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

ASTEC INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7M -$600K -9.38% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$6.4M +$10.7M +62.6% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$17.1M -$15.8M -1215% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$1.3M -$9.9M -115% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $8.6M +$6.9M +406% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $1.7M +$27.1M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$25.4M -$25.1M -8629% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$291K +$3.23M +91.7% 01 Jan 2017 31 Dec 2017 10-K 17 Mar 2020
2016 -$3.52M -$962K -37.6% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 -$2.56M -$11K -0.43% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$2.55M +$112K +4.21% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 -$2.66M -$8.42M -146% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $5.76M +$7.92M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$2.16M -$1.88M -661% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 -$284K 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.