Deferred Income Tax Expense (Benefit) in USD of Arcosa, Inc. from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arcosa, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2016 to Q1 2025.
  • Arcosa, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.3M, a 81.7% decline year-over-year.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $25.2M, a 20.8% decline from 2023.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $31.8M, a 29% decline from 2022.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $44.8M, a 276% increase 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 (%)

Arcosa, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.3M -$5.8M -81.7% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 $7.1M -$300K -4.05% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 $7.4M +$2.3M +45.1% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 $5.1M +$3.8M +292% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 $1.3M -$1.9M -59.4% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 $3.2M -$200K -5.88% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 $3.4M +$700K +25.9% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 $2.7M 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019

Arcosa, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.2M -$6.6M -20.8% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $31.8M -$13M -29% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $44.8M +$32.9M +276% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $11.9M +$2.3M +24% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $9.6M -$7.7M -44.5% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $17.3M -$5.1M -22.8% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $22.4M +$12.1M +117% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $10.3M -$12.8M -55.4% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $23.1M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.