Unrecognized Tax Benefits in USD of ASTEC INDUSTRIES INC from Q4 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ASTEC INDUSTRIES INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q3 2025.
  • ASTEC INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $17.5M, a 27.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ASTEC INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $17.5M +$3.8M +27.7% 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $17.3M +$3.9M +29.1% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $17M +$3.8M +28.8% 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $16.8M +$3.8M +29.2% 31 Dec 2024 10-Q 05 Nov 2025
Q3 2024 $13.7M +$1M +7.87% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $13.4M +$900K +7.2% 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $13.2M +$1M +8.2% 31 Mar 2024 10-Q 02 May 2024
Q4 2023 $13M +$1M +8.33% 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $12.7M +$1.4M +12.4% 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $12.5M +$1.4M +12.6% 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 $12.2M +$1.1M +9.91% 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $12M +$1.2M +11.1% 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $11.3M +$600K +5.61% 30 Sep 2022 10-Q 03 Nov 2022
Q2 2022 $11.1M +$1.8M +19.4% 30 Jun 2022 10-Q 03 Aug 2022
Q1 2022 $11.1M +$1.2M +12.1% 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $10.8M +$1.1M +11.3% 31 Dec 2021 10-K 26 Feb 2025
Q3 2021 $10.7M 30 Sep 2021 10-Q 05 Nov 2021
Q2 2021 $9.3M 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $9.9M 31 Mar 2021 10-Q 06 May 2021
Q4 2020 $9.7M +$4M +70.2% 31 Dec 2020 10-K 28 Feb 2024
Q4 2019 $5.7M +$3.6M +171% 31 Dec 2019 10-K 01 Mar 2023
Q4 2018 $2.1M +$1.7M +425% 31 Dec 2018 10-K 28 Feb 2022
Q4 2017 $400K +$162K +68.1% 31 Dec 2017 10-K 01 Mar 2021
Q4 2016 $238K -$365K -60.5% 31 Dec 2016 10-K 17 Mar 2020
Q4 2015 $603K -$1.98M -76.7% 31 Dec 2015 10-K 18 Mar 2019
Q4 2014 $2.59M +$652K +33.7% 31 Dec 2014 10-K 01 Mar 2018
Q4 2013 $1.93M -$162K -7.73% 31 Dec 2013 10-K 01 Mar 2017
Q4 2012 $2.1M +$413K +24.6% 31 Dec 2012 10-K 29 Feb 2016
Q4 2011 $1.68M +$657K +64.1% 31 Dec 2011 10-K 02 Mar 2015
Q4 2010 $1.03M 31 Dec 2010 10-K 03 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.