Arcosa (ACA) Tax Provisions (2017 - 2026)

Arcosa (ACA) posted Tax Provisions of $1.3 million for Q1 2026, up 105.68% sequentially from -$22.9 million in Q4 2025, and down 53.57% YoY from $2.8 million in Q1 2025.

Arcosa (ACA) Tax Provisions (2017 - 2026) Analysis & Trends

Arcosa (ACA) has 10 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.

  • Quarterly Tax Provisions fell 53.57% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 million (down 55.17% YoY) and the FY2025 annual result came in at $6.9 million, down 37.84% from the prior year.
  • Tax Provisions climbed to $1.3 million in Q1 2026 per ACA's latest filing, from -$22.9 million in the prior quarter.
  • The five-year high for Tax Provisions was $14.2 million in Q1 2023, with the low at -$22.9 million in Q4 2025.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $6.4 million recorded in 2022.
  • Year-over-year, Tax Provisions slumped 4580.0% in 2023 and soared 464.0% in 2025.
  • Arcosa's Tax Provisions stood at $500000.0 in 2022, then tumbled by 4580.0% to -$22.4 million in 2023, then jumped by 68.3% to -$7.1 million in 2024, then slumped by 222.54% to -$22.9 million in 2025, then jumped by 105.68% to $1.3 million in 2026.
  • Business Quant data shows ACA's Tax Provisions at $1.3 million in Q1 2026, -$22.9 million in Q4 2025, and $14.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn 35.80 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn 24.93 Mn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn 21.79 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 33.67 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn 14.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn -45.09 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 38.32 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn 26.84 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 20.25 Mn
10 Arcosa 7.10 Bn 6.94 Bn 120.90 Mn 1.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.30 Mn
Dec 31, 2025 -22.90 Mn
Sep 30, 2025 14.10 Mn
Jun 30, 2025 10.10 Mn
Mar 31, 2025 2.80 Mn
Dec 31, 2024 -7.10 Mn
Sep 30, 2024 2.50 Mn
Jun 30, 2024 7.60 Mn
Mar 31, 2024 8.10 Mn
Dec 31, 2023 -22.40 Mn
Sep 30, 2023 7.50 Mn
Jun 30, 2023 5.60 Mn
Mar 31, 2023 14.20 Mn
Dec 31, 2022 500,000.00
Sep 30, 2022 8.60 Mn
Jun 30, 2022 10.10 Mn
Mar 31, 2022 6.40 Mn
Dec 31, 2021 -12.90 Mn
Sep 30, 2021 6.40 Mn
Jun 30, 2021 4.20 Mn