Arcosa (ACA) Tax Provisions (2017 - 2026)

Arcosa has disclosed Tax Provisions across 10 years of filings, most recently posting $11.4 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 75.38% year-over-year to $11.4 million; the TTM figure through Jun 2026 stood at $29.9 million (changed 0.0% YoY), while the FY2025 annual figure was $32.9 million, down 9.37% from the prior year.
• Tax Provisions came in at $11.4 million for Q2 2026 at Arcosa, up from $1.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $45.3 million in Q4 2022 to a low of $1.3 million in Q1 2026.
• Average Tax Provisions over 5 years is $10.1 million, with a median of $7.8 million recorded in 2024.
• Year-over-year, Tax Provisions surged 4630.0% in 2022 and tumbled 82.87% in 2025.
• Over 5 years, Tax Provisions stood at $45.3 million in 2022, then sank by 79.25% to $9.4 million in 2023, then jumped by 92.55% to $18.1 million in 2024, then plunged by 82.87% to $3.1 million in 2025, then soared by 267.74% to $11.4 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $11.4 million in Q2 2026, $1.3 million in Q1 2026, and $3.1 million in Q4 2025.