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 $254.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $254.0 million, up 25.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $254.0 million (up 25.25% YoY), and the FY2025 annual result was $230.8 million, up 15.05% from the prior year.
• Non-Current Deferred Tax Liability came in at $254.0 million for Q1 2026 at Arcosa, up from $230.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $254.0 million in Q1 2026 to a low of $137.5 million in Q1 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $198.1 million (2024), against an average of $195.3 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 60.04% in 2022 and retreated 13.08% in 2024, its largest moves.
• 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 declined by 13.08% to $200.6 million in 2024, then grew by 15.05% to $230.8 million in 2025, then advanced by 10.05% to $254.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $254.0 million (Q1 2026), $230.8 million (Q4 2025), and $220.9 million (Q3 2025), per Business Quant data.