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Arcosa (ACA) Deferred Taxes (2017 - 2026)

Arcosa's Deferred Taxes history spans 10 years, with the latest figure at $9.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 955.56% to $9.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $34.6 million, a 82.11% increase, with the full-year FY2025 number at $26.0 million, up 3.17% from a year prior.
  • Deferred Taxes hit $9.5 million in Q1 2026 for Arcosa, up from $4.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ACA hit a ceiling of $25.1 million in Q4 2022 and a floor of $300000.0 in Q3 2024.
  • Historically, Deferred Taxes has averaged $8.1 million across 5 years, with a median of $7.3 million in 2024.
  • The widest YoY moves for Deferred Taxes: up 3100.0% in 2025, down 87.32% in 2025.
  • Tracing ACA's Deferred Taxes over 5 years: stood at $25.1 million in 2022, then decreased by 29.08% to $17.8 million in 2023, then plummeted by 41.01% to $10.5 million in 2024, then plummeted by 57.14% to $4.5 million in 2025, then soared by 111.11% to $9.5 million in 2026.
  • Business Quant data shows Deferred Taxes for ACA at $9.5 million in Q1 2026, $4.5 million in Q4 2025, and $9.6 million in Q3 2025.