Arcosa (ACA) Deferred Taxes (2017 - 2026)

Arcosa has disclosed Deferred Taxes across 10 years of filings, most recently posting $11.3 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 37.8% year-over-year to $11.3 million; the TTM figure through Jun 2026 stood at $37.7 million (up 89.45% YoY), while the FY2025 annual figure was $26.0 million, up 3.17% from the prior year.
• Deferred Taxes came in at $11.3 million for Q2 2026 at Arcosa, up from $9.5 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.
• Average Deferred Taxes over 5 years is $8.3 million, with a median of $7.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 4033.33% in 2025 against a maximum downside of 87.32% in 2025.
• Over 5 years, Deferred Taxes stood at $25.1 million in 2022, then retreated by 29.08% to $17.8 million in 2023, then slumped by 41.01% to $10.5 million in 2024, then tumbled by 57.14% to $4.5 million in 2025, then jumped by 151.11% to $11.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $11.3 million in Q2 2026, $9.5 million in Q1 2026, and $4.5 million in Q4 2025.