KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Arcosa (ACA) Deferred Taxes: 2017-2025

Historic Deferred Taxes for Arcosa (ACA) over the last 8 years, with Sep 2025 value amounting to $9.6 million.

  • Arcosa's Deferred Taxes rose 3100.00% to $9.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $32.0 million, marking a year-over-year decrease of 1.54%. This contributed to the annual value of $25.2 million for FY2024, which is 20.75% down from last year.
  • As of Q3 2025, Arcosa's Deferred Taxes stood at $9.6 million, which was down 9.43% from $10.6 million recorded in Q2 2025.
  • Arcosa's 5-year Deferred Taxes high stood at $25.1 million for Q4 2022, and its period low was $300,000 during Q3 2024.
  • For the 3-year period, Arcosa's Deferred Taxes averaged around $7.1 million, with its median value being $7.3 million (2024).
  • In the last 5 years, Arcosa's Deferred Taxes slumped by 85.14% in 2023 and then surged by 3,100.00% in 2025.
  • Quarterly analysis of 5 years shows Arcosa's Deferred Taxes stood at $2.2 million in 2021, then skyrocketed by 1,040.91% to $25.1 million in 2022, then declined by 29.08% to $17.8 million in 2023, then plummeted by 41.01% to $10.5 million in 2024, then surged by 3,100.00% to $9.6 million in 2025.
  • Its Deferred Taxes was $9.6 million in Q3 2025, compared to $10.6 million in Q2 2025 and $1.3 million in Q1 2025.