Arcosa (ACA) Deferred Taxes (2017 - 2026)
Arcosa's Deferred Taxes came in at $11.3 million for Q2 2026, up 37.8% from $8.2 million a year earlier and up 18.9% from the prior quarter.
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Analysis
Arcosa (ACA) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Arcosa reported Deferred Taxes of $37.7 million, up 89.4% year-over-year; for FY2025, it came in at $26 million, up 3.2% from FY2024.
- Deferred Taxes carries a five-year compound annual growth rate of 22.1% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $25.2 million in FY2024 (-20.8%), $31.8 million in FY2023 (-29.0%), $44.8 million in FY2022 (+276.5%) and $11.9 million in FY2021 (+24.0%).
- The five-year range for quarterly Deferred Taxes is $300,000 (Q3 2024) to $25.1 million (Q4 2022).
- Year-over-year, Deferred Taxes increased in three of the last seven quarters, with growth averaging 106.8%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2026 (growth of 955.6%), and the weakest in Q1 2025 (a decline of 87.3%).
- Business Quant data shows ACA's Deferred Taxes at $9.5 million (Q1 2026), $4.5 million (Q4 2025) and $12.4 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 334.06 Bn | 305.75 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 195.22 Bn | 189.80 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 170.77 Bn | 138.86 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 148.39 Bn | 145.58 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 119.49 Bn | 117.61 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Emerson Electric | 89.58 Bn | 82.32 Bn | 2.66 Bn | - |
| 7 | 3M | 88.93 Bn | 70.33 Bn | 2.68 Bn | 45.00 Mn |
| 8 | Illinois Tool Works | 78.81 Bn | 75.37 Bn | 1.90 Bn | 6.00 Mn |
| 9 | Vertiv Holdings | 78.25 Bn | 68.87 Bn | 1.23 Bn | 2.10 Mn |
| 10 | Arcosa | 7.24 Bn | 6.22 Bn | 155.70 Mn | 11.30 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.30 Mn |
| Mar 31, 2026 | 9.50 Mn |
| Dec 31, 2025 | 4.50 Mn |
| Sep 30, 2025 | 12.40 Mn |
| Jun 30, 2025 | 8.20 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 |
API Access
Arcosa Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ACA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ACA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();