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 (ACA) has 10 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $25.1 million in Q4 2022, with the low at $300000.0 in Q3 2024.
- Average Deferred Taxes over 5 years is $8.1 million, with a median of $7.3 million recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 3100.0% in 2025, down 87.32% in 2025.
- Arcosa's Deferred Taxes stood at $25.1 million in 2022, then dropped by 29.08% to $17.8 million in 2023, then sank by 41.01% to $10.5 million in 2024, then slumped by 57.14% to $4.5 million in 2025, then surged by 111.11% to $9.5 million in 2026.
- Business Quant data shows ACA's Deferred Taxes at $9.5 million in Q1 2026, $4.5 million in Q4 2025, and $9.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Arcosa | 7.10 Bn | 6.94 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 |