Income Tax Expense (Benefit) in USD of ASTEC INDUSTRIES INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ASTEC INDUSTRIES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • ASTEC INDUSTRIES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$900K, a 60.9% increase year-over-year.
  • ASTEC INDUSTRIES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $20.7M, a 935% increase year-over-year.
  • ASTEC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2024 was $9.8M, a 7.69% increase from 2023.
  • ASTEC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2023 was $9.1M, a 82% increase from 2022.
  • ASTEC INDUSTRIES INC annual Income Tax Expense (Benefit) for 2022 was $5M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $20.7M -$900K +$1.4M +60.9% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $19.3M $5.8M +$5.5M +1833% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $13.8M $5.4M +$4M +286% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $9.8M $10.4M +$7.8M +300% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $2M -$2.3M -$1.7M -283% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.7M $300K -$2.4M -88.9% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $6.1M $1.4M -$3M -68.2% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $9.1M $2.6M -$1.6M -38.1% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $10.7M -$600K -$1.3M -186% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $12M $2.7M +$3.5M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $8.5M $4.4M +$3.5M +389% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $5M $4.2M +$6.3M 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 -$1.3M $700K +$3.6M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$4.9M -$800K -$2.9M -138% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$2M $900K +$100K +12.5% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$2.1M -$2.1M -$5.1M -170% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $3M -$2.9M -$1.7M -142% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $4.7M $2.1M +$300K +16.7% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $4.4M $800K +$5.9M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$1.5M $3M +$11.4M 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 -$12.9M -$1.2M -$1.83M -290% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$11.1M $1.8M -$5.21M -74.3% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$5.88M -$5.1M -$8.88M -235% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $3M -$8.42M +$14.5M +63.2% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 -$11.5M $632K +$452K +251% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$11.9M $7.01M +$15.5M 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 -$27.4M $3.78M -$2.24M -37.2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 -$25.2M -$22.9M -$30.5M -402% 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $5.27M $180K +$2.96M 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $2.31M -$8.5M -$15.5M -221% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $17.8M $6.02M -$1.8M -23% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $19.6M $7.57M +$1.16M +18.1% 01 Oct 2017 31 Dec 2017 10-K 17 Mar 2020
Q3 2017 $18.5M -$2.78M -$7.63M -157% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $26.1M $7.02M -$3.28M -31.8% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $29.4M $7.82M -$2.73M -25.9% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $32.1M $6.41M +$4.48M +231% 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019
Q3 2016 $27.6M $4.85M +$2.68M +124% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $24.9M $10.3M +$3.18M +44.7% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $21.8M $10.5M +$1.76M +20% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $20M $1.94M -$1.73M -47.2% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $21.7M $2.16M -$983K -31.3% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $22.7M $7.12M -$941K -11.7% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $23.7M $8.79M +$4.26M +94.1% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $19.4M $3.67M +$176K +5.04% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $19.2M $3.15M -$311K -9% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $19.5M $8.06M +$1.61M +25% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $17.9M $4.53M -$1.1M -19.6% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $19M $3.49M -$225K -6.06% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $19.3M $3.46M +$519K +17.7% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $18.7M $6.45M +$847K +15.1% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $17.9M $5.63M -$1.6M -22.1% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 $19.5M $3.72M -$1.88M -33.6% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $21.4M $2.94M +$1.45M +96.9% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $19.9M $5.6M -$1.61M -22.3% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $21.5M $7.23M +$1.8M +33.2% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $19.7M $5.6M +$2.62M +87.6% 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 $17.1M $1.49M -$1.71M -53.3% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $18.8M $7.22M +$1.7M +30.9% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $17.1M $5.43M +$471K +9.5% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $16.6M $2.98M 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013
Q3 2010 $3.2M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $5.51M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 $4.96M 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.8M +$700K +7.69% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $9.1M +$4.1M +82% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $5M +$7.1M 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 -$2.1M -$600K -40% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$1.5M -$4.5M -150% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $3M +$28.2M 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 -$25.2M -$44.8M -228% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $19.6M -$12.5M -38.9% 01 Jan 2017 31 Dec 2017 10-K 17 Mar 2020
2016 $32.1M +$12.1M +60.5% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 $20M +$607K +3.13% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $19.4M +$372K +1.96% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $19M -$459K -2.36% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $19.5M -$246K -1.25% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $19.7M +$3.08M +18.5% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $16.6M 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.