Arcosa (ACA) Non-Current Deferred Tax Liability (2017 - 2026)

Arcosa has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $330.5 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 55.53% year-over-year to $330.5 million; the TTM figure through Jun 2026 stood at $330.5 million (up 55.53% YoY), while the FY2025 annual figure was $230.8 million, down 7.2% from the prior year.
• Non-Current Deferred Tax Liability came in at $330.5 million for Q2 2026 at Arcosa, up from $254.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $330.5 million in Q2 2026 to a low of $137.5 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $207.3 million, with a median of $200.6 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability jumped 60.04% in 2022 and fell 7.2% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $208.5 million in 2022, then gained by 10.7% to $230.8 million in 2023, then advanced by 7.76% to $248.7 million in 2024, then dropped by 7.2% to $230.8 million in 2025, then jumped by 43.2% to $330.5 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $330.5 million in Q2 2026, $254.0 million in Q1 2026, and $230.8 million in Q4 2025.