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Arcosa (ACA) Deferred Taxes (2017 - 2025)

Arcosa (ACA) has disclosed Deferred Taxes for 9 consecutive years, with $4.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 57.14% to $4.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $26.0 million through Dec 2025, up 3.17% year-over-year, with the annual reading at $26.0 million for FY2025, 3.17% up from the prior year.
  • Deferred Taxes hit $4.5 million in Q4 2025 for Arcosa, down from $9.6 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.
  • Historically, Deferred Taxes has averaged $7.0 million across 5 years, with a median of $6.3 million in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 85.14% in 2023 and later skyrocketed 3100.0% in 2025.
  • Year by year, Deferred Taxes stood at $2.2 million in 2021, then skyrocketed by 1040.91% to $25.1 million in 2022, then fell by 29.08% to $17.8 million in 2023, then tumbled by 41.01% to $10.5 million in 2024, then tumbled by 57.14% to $4.5 million in 2025.
  • Business Quant data shows Deferred Taxes for ACA at $4.5 million in Q4 2025, $9.6 million in Q3 2025, and $10.6 million in Q2 2025.