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| Date | Value |
|---|---|
| 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 |