Arcosa (ACA) Deferred Taxes (2017 - 2026)
Arcosa (ACA) posted Deferred Taxes of $9.5 million for Q1 2026, up 111.11% sequentially from $4.5 million in Q4 2025, and up 955.56% YoY from $900000.0 in Q1 2025.
Arcosa (ACA) Deferred Taxes (2017 - 2026) Analysis & Trends
Arcosa has reported Deferred Taxes for 10 years, with the latest figure at $9.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 955.56% year-over-year to $9.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.6 million (up 82.11% YoY) and the FY2025 annual result came in at $26.0 million, up 3.17% from the prior year.
- Deferred Taxes grew to $9.5 million in Q1 2026 per ACA's latest filing, from $4.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.1 million in Q4 2022 and troughed at $300000.0 in Q3 2024.
- A 5-year average of $8.1 million and a median of $7.3 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3100.0% in 2025, down 87.32% in 2025.
- Over 5 years, Deferred Taxes stood at $25.1 million in 2022, then slipped 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 jumped by 111.11% to $9.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.5 million, $4.5 million, and $9.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Arcosa | 7.13 Bn | 6.98 Bn | 120.90 Mn | 9.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.50 Mn |
| Dec 31, 2025 | 4.50 Mn |
| Sep 30, 2025 | 9.60 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | 900,000.00 |
| Dec 31, 2024 | 10.50 Mn |
| Sep 30, 2024 | 300,000.00 |
| Jun 30, 2024 | 7.30 Mn |
| Mar 31, 2024 | 7.10 Mn |
| Dec 31, 2023 | 17.80 Mn |
| Sep 30, 2023 | 1.10 Mn |
| Jun 30, 2023 | 5.50 Mn |
| Mar 31, 2023 | 7.40 Mn |
| Dec 31, 2022 | 25.10 Mn |
| Sep 30, 2022 | 7.40 Mn |
| Jun 30, 2022 | 7.20 Mn |
| Mar 31, 2022 | 5.10 Mn |
| Dec 31, 2021 | 2.20 Mn |
| Sep 30, 2021 | 3.60 Mn |
| Jun 30, 2021 | 4.80 Mn |