KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Arcosa (ACA) Tax Provisions (2017 - 2025)

Arcosa's Tax Provisions history spans 8 years, with the latest figure at $3.1 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 143.66% year-over-year to $3.1 million; the TTM value through Dec 2025 reached $32.9 million, up 196.4%, while the annual FY2025 figure was $32.9 million, 196.4% up from the prior year.
  • Tax Provisions for Q4 2025 was $3.1 million at Arcosa, down from $14.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $45.3 million in Q4 2022 and bottomed at -$7.1 million in Q4 2024.
  • The 5-year median for Tax Provisions is $7.6 million (2023), against an average of $8.7 million.
  • The largest annual shift saw Tax Provisions surged 4630.0% in 2022 before it plummeted 175.53% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$1.0 million in 2021, then soared by 4630.0% to $45.3 million in 2022, then crashed by 79.25% to $9.4 million in 2023, then tumbled by 175.53% to -$7.1 million in 2024, then soared by 143.66% to $3.1 million in 2025.
  • Per Business Quant, the three most recent readings for ACA's Tax Provisions are $3.1 million (Q4 2025), $14.1 million (Q3 2025), and $10.1 million (Q2 2025).