Arcosa (ACA) Long-Term Deferred Tax (2017 - 2026)

Arcosa's (ACA) quarterly Long-Term Deferred Tax came in at $7.2 million in Q1 2026, up 157.14% year-on-year from $2.8 million in Q1 2025, and little changed quarter-over-quarter from $7.2 million in Q4 2025.

Arcosa (ACA) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Arcosa has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $7.2 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $7.2 million, up 157.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.2 million (up 157.14% YoY), and the FY2025 annual result was $7.2 million, up 157.14% from the prior year.
  • Long-Term Deferred Tax came in at $7.2 million for Q1 2026 at Arcosa, roughly flat from $7.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $12.6 million in Q1 2022 to a low of $2.6 million in Q2 2025.
  • The 5-year median for Long-Term Deferred Tax is $7.2 million (2025), against an average of $7.3 million.
  • Peak annual rise in Long-Term Deferred Tax reached 157.14% in 2025, while the deepest fall reached 62.32% in 2025.
  • Arcosa's Long-Term Deferred Tax stood at $9.6 million in 2022, then slipped by 29.17% to $6.8 million in 2023, then tumbled by 58.82% to $2.8 million in 2024, then soared by 157.14% to $7.2 million in 2025, then changed by 0.0% to $7.2 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $7.2 million (Q1 2026), $7.2 million (Q4 2025), and $2.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Arcosa 6.22 Bn 6.06 Bn 120.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.20 Mn
Dec 31, 2025 7.20 Mn
Sep 30, 2025 2.60 Mn
Jun 30, 2025 2.60 Mn
Mar 31, 2025 2.80 Mn
Dec 31, 2024 2.80 Mn
Sep 30, 2024 6.80 Mn
Jun 30, 2024 6.90 Mn
Mar 31, 2024 6.80 Mn
Dec 31, 2023 6.80 Mn
Sep 30, 2023 9.80 Mn
Jun 30, 2023 9.70 Mn
Mar 31, 2023 9.60 Mn
Dec 31, 2022 9.60 Mn
Sep 30, 2022 8.70 Mn
Jun 30, 2022 11.60 Mn
Mar 31, 2022 12.60 Mn
Dec 31, 2021 13.20 Mn
Sep 30, 2021 14.90 Mn
Jun 30, 2021 15.00 Mn