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

Arcosa has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure 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, down 7.2% 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.
• Over five years, Non-Current Deferred Tax Liability peaked at $254.0 million in Q1 2026 and troughed at $137.5 million in Q1 2022.
• A 5-year average of $197.0 million and a median of $198.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 60.04% in 2022, then fell 13.86% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $208.5 million in 2022, then slipped by 13.86% to $179.6 million in 2023, then jumped by 38.47% to $248.7 million in 2024, then fell by 7.2% to $230.8 million in 2025, then grew by 10.05% to $254.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $254.0 million, $230.8 million, and $220.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.