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