Arcosa (ACA) Tax Provisions (2017 - 2026)

Arcosa has disclosed Tax Provisions across 10 years of filings, most recently posting $1.3 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $1.3 million, down 53.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (down 55.17% YoY), and the FY2025 annual result was $6.9 million, down 37.84% from the prior year.
• Tax Provisions came in at $1.3 million for Q1 2026 at Arcosa, up from -$22.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $14.2 million in Q1 2023 to a low of -$22.9 million in Q4 2025.
• The 5-year median for Tax Provisions is $6.4 million (2022), against an average of $2.8 million.
• Across the five-year window, Tax Provisions plunged 4580.0% in 2023 and surged 464.0% in 2025, its largest moves.
• Arcosa's Tax Provisions stood at $500000.0 in 2022, then slumped by 4580.0% to -$22.4 million in 2023, then jumped by 68.3% to -$7.1 million in 2024, then sank by 222.54% to -$22.9 million in 2025, then jumped by 105.68% to $1.3 million in 2026.
• The last three Tax Provisions figures came in at $1.3 million (Q1 2026), -$22.9 million (Q4 2025), and $14.1 million (Q3 2025), per Business Quant data.