Arcosa (ACA) Deferred Taxes (2017 - 2026)

Arcosa has disclosed Deferred Taxes across 10 years of filings, most recently posting $9.5 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $9.5 million, up 955.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $34.6 million (up 82.11% YoY), and the FY2025 annual result was $26.0 million, up 3.17% from the prior year.
• Deferred Taxes came in at $9.5 million for Q1 2026 at Arcosa, up from $4.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $25.1 million in Q4 2022 to a low of $300000.0 in Q3 2024.
• The 5-year median for Deferred Taxes is $7.3 million (2024), against an average of $8.1 million.
• Peak annual rise in Deferred Taxes reached 3100.0% in 2025, while the deepest fall reached 87.32% in 2025.
• Arcosa's Deferred Taxes stood at $25.1 million in 2022, then retreated by 29.08% to $17.8 million in 2023, then plunged by 41.01% to $10.5 million in 2024, then sank by 57.14% to $4.5 million in 2025, then surged by 111.11% to $9.5 million in 2026.
• The last three Deferred Taxes figures came in at $9.5 million (Q1 2026), $4.5 million (Q4 2025), and $9.6 million (Q3 2025), per Business Quant data.