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

Arcosa (ACA) posted Non-Current Deferred Tax Liability of $254.0 million for Q1 2026, up 10.05% sequentially from $230.8 million in Q4 2025, and up 25.25% YoY from $202.8 million in Q1 2025.

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

Arcosa (ACA) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $254.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 25.25% year-over-year to $254.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $254.0 million (up 25.25% YoY) and the FY2025 annual result came in at $230.8 million, up 15.05% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $254.0 million in Q1 2026 per ACA's latest filing, from $230.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $254.0 million in Q1 2026, with the low at $137.5 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $195.3 million, with a median of $198.1 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 60.04% in 2022 and declined 13.08% in 2024.
  • Arcosa's Non-Current Deferred Tax Liability stood at $175.6 million in 2022, then soared by 31.44% to $230.8 million in 2023, then decreased by 13.08% to $200.6 million in 2024, then gained by 15.05% to $230.8 million in 2025, then increased by 10.05% to $254.0 million in 2026.
  • Business Quant data shows ACA's Non-Current Deferred Tax Liability at $254.0 million in Q1 2026, $230.8 million in Q4 2025, and $220.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Arcosa 7.10 Bn 6.94 Bn 120.90 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 254.00 Mn
Mar 31, 2026 254.00 Mn
Dec 31, 2025 230.80 Mn
Dec 31, 2025 230.80 Mn
Sep 30, 2025 220.90 Mn
Sep 30, 2025 220.90 Mn
Jun 30, 2025 212.50 Mn
Jun 30, 2025 212.50 Mn
Mar 31, 2025 202.80 Mn
Mar 31, 2025 202.80 Mn
Dec 31, 2024 200.60 Mn
Dec 31, 2024 200.60 Mn
Sep 30, 2024 198.40 Mn
Sep 30, 2024 198.40 Mn
Jun 30, 2024 198.10 Mn
Jun 30, 2024 198.10 Mn
Mar 31, 2024 187.20 Mn
Mar 31, 2024 187.20 Mn
Dec 31, 2023 230.80 Mn
Dec 31, 2023 230.80 Mn