ASTEC INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

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 growth rate from Q1 2010 to Q4 2024.
  • Astec Industries Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $10.4M, a 300% increase year-over-year.
  • Astec Industries Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $9.8M, a 7.69% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $9.8M $10.4M +$7.8M +300% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $2M -$2.3M -$1.7M -283% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.7M $300K -$2.4M -88.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $6.1M $1.4M -$3M -68.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $9.1M $2.6M -$1.6M -38.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-26
Q3 2023 $10.7M -$600K -$1.3M -186% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $12M $2.7M +$3.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $8.5M $4.4M +$3.5M +389% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5M $4.2M +$6.3M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-26
Q3 2022 -$1.3M $700K +$3.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.9M -$800K -$2.9M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$2M $900K +$100K +12.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$2.1M -$2.1M -$5.1M -170% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $3M -$2.9M -$1.7M -142% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $4.7M $2.1M +$300K +16.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $4.4M $800K +$5.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.5M $3M +$11.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$12.9M -$1.2M -$1.83M -290% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$11.1M $1.8M -$5.21M -74.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$5.88M -$5.1M -$8.88M -235% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3M -$8.42M +$14.5M +63.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$11.5M $632K +$452K +251% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$11.9M $7.01M +$15.5M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$27.4M $3.78M -$2.24M -37.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$25.2M -$22.9M -$30.5M -402% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $5.27M $180K +$2.96M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.31M -$8.5M -$15.5M -221% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $17.8M $6.02M -$1.8M -23% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $19.6M $7.57M +$1.16M +18.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-17
Q3 2017 $18.5M -$2.78M -$7.63M -157% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $26.1M $7.02M -$3.28M -31.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $29.4M $7.82M -$2.73M -25.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $32.1M $6.41M +$4.48M +231% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $27.6M $4.85M +$2.68M +124% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $24.9M $10.3M +$3.18M +44.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $21.8M $10.5M +$1.76M +20% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $20M $1.94M -$1.73M -47.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $21.7M $2.16M -$983K -31.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $22.7M $7.12M -$941K -11.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $23.7M $8.79M +$4.26M +94.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $19.4M $3.67M +$176K +5.04% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $19.2M $3.15M -$311K -9% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-03
Q2 2014 $19.5M $8.06M +$1.61M +25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17.9M $4.53M -$1.1M -19.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $19M $3.49M -$225K -6.06% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $19.3M $3.46M +$519K +17.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $18.7M $6.45M +$847K +15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $17.9M $5.63M -$1.6M -22.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $19.5M $3.72M -$1.88M -33.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $21.4M $2.94M +$1.45M +96.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $19.9M $5.6M -$1.61M -22.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $21.5M $7.23M +$1.8M +33.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $19.7M $5.6M +$2.62M +87.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $17.1M $1.49M -$1.71M -53.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $18.8M $7.22M +$1.7M +30.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $17.1M $5.43M +$471K +9.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $16.6M $2.98M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $3.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $5.51M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $4.96M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.