Income Tax Expense (Benefit) in USD of Arcosa, Inc. from 2016 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
Arcosa, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2016 to Q3 2025.
  • Arcosa, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14.1M, a 464% increase year-over-year.
  • Arcosa, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $47.9M, a 73.6% increase year-over-year.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2024 was $36.3M, a 1.09% decline from 2023.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.7M, a 47.9% decline from 2022.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2022 was $70.4M, a 403% increase from 2021.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $47.9M $14.1M +$11.6M +464% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $36.3M $10.1M +$2.5M +32.9% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $33.8M $5.6M -$2.5M -30.9% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $36.3M $18.1M +$8.7M +92.6% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $27.6M $2.5M -$5M -66.7% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $32.6M $7.6M +$2M +35.7% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $30.6M $8.1M -$6.1M -43% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $36.7M $9.4M -$35.9M -79.2% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $72.6M $7.5M -$1.1M -12.8% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $73.7M $5.6M -$4.5M -44.6% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $78.2M $14.2M +$7.8M +122% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $70.4M $45.3M +$46.3M 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $24.1M $8.6M +$2.2M +34.4% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $21.9M $10.1M +$5.9M +140% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $16M $6.4M +$2M +45.5% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $14M -$1M -$1.3M -433% 01 Oct 2021 31 Dec 2021 10-K 23 Feb 2024
Q3 2021 $15.3M $6.4M -$2.7M -29.7% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $18M $4.2M -$7.6M -64.4% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $25.6M $4.4M -$6M -57.7% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $31.6M $300K -$7.1M -95.9% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 $38.7M $9.1M -$100K -1.09% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $38.8M $11.8M +$2.8M +31.1% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $36M $10.4M +$2.5M +31.6% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q4 2019 $33.5M $7.4M +$6.3M +573% 01 Oct 2019 31 Dec 2019 10-K 27 Feb 2020
Q3 2019 $27.2M $9.2M +$5.8M +171% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $21.4M $9M +$2.2M +32.4% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $19.2M $7.9M -$100K -1.25% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 $19.3M $1.1M +$3.2M 01 Oct 2018 31 Dec 2018 10-K 27 Feb 2020
Q3 2018 $16.1M $3.4M -$9.8M -74.2% 01 Jul 2018 30 Sep 2018 10-K 27 Feb 2020
Q2 2018 $25.9M $6.8M -$7.7M -53.1% 01 Apr 2018 30 Jun 2018 10-K 27 Feb 2020
Q1 2018 $33.6M $8M -$6.8M -45.9% 01 Jan 2018 31 Mar 2018 10-K 27 Feb 2020
Q4 2017 $40.4M -$2.1M 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2019
Q3 2017 $13.2M 01 Jul 2017 30 Sep 2017 10-K 28 Feb 2019
Q2 2017 $14.5M 01 Apr 2017 30 Jun 2017 10-K 28 Feb 2019
Q1 2017 $14.8M 01 Jan 2017 31 Mar 2017 10-K 28 Feb 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.3M -$400K -1.09% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $36.7M -$33.7M -47.9% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $70.4M +$56.4M +403% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $14M -$17.6M -55.7% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $31.6M -$1.9M -5.67% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $33.5M +$14.2M +73.6% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $19.3M -$21.1M -52.2% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $40.4M -$33.8M -45.6% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 $74.2M 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.