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 March 31, 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% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-29
Q1 2024 -$2M +$600K +23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-29
Q1 2023 -$2.6M +$1.4M +35% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4M -$4.8M -600% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $800K -$12.7M -94.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $13.5M +$9.57M +243% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3.93M +$3.85M +4471% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $86K +$458K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$372K -$372K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $0 +$2.01M Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-06
Q1 2015 -$2.01M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2013 -$249K -$3.14M -109% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q1 2012 $2.9M +$4.28M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$1.38M +$543K +28.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$1.93M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

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% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$6.4M +$10.7M +62.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$17.1M -$15.8M -1215% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 -$1.3M -$9.9M -115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $8.6M +$6.9M +406% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $1.7M +$27.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$25.4M -$25.1M -8629% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$291K +$3.23M +91.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-17
2016 -$3.52M -$962K -37.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$2.56M -$11K -0.43% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$2.55M +$112K +4.21% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$2.66M -$8.42M -146% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $5.76M +$7.92M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.16M -$1.88M -661% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$284K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.