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