Arcosa (ACA) Tax Provisions (2017 - 2026)

Arcosa has reported Tax Provisions for 10 years, with the latest figure 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.
• Over five years, Tax Provisions peaked at $45.3 million in Q4 2022 and troughed at -$22.9 million in Q4 2025.
• A 5-year average of $5.4 million and a median of $7.5 million in 2023 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 4630.0% in 2022, then tumbled 222.54% in 2025.
• Over 5 years, Tax Provisions stood at $45.3 million in 2022, then sank by 149.45% to -$22.4 million in 2023, then soared by 68.3% to -$7.1 million in 2024, then sank by 222.54% to -$22.9 million in 2025, then soared by 105.68% to $1.3 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.3 million, -$22.9 million, and $14.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.