Astec Industries (ASTE) Deferred Taxes (2009 - 2026)
Astec Industries (ASTE) posted Deferred Taxes of -$400000.0 for Q1 2026, down 233.33% sequentially from $300000.0 in Q4 2025, and up 60.0% YoY from -$250000.0 in Q1 2025.
Astec Industries (ASTE) Deferred Taxes (2009 - 2026) Analysis & Trends
Astec Industries has reported Deferred Taxes for 18 years, with the latest figure at -$400000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 60.0% year-over-year to -$400000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 million (up 116.67% YoY) and the FY2025 annual result came in at $400000.0, up 105.71% from the prior year.
- Deferred Taxes eased to -$400000.0 in Q1 2026 per ASTE's latest filing, from $300000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.6 million in Q3 2023 and troughed at -$4.6 million in Q3 2022.
- A 5-year average of -$1.8 million and a median of -$2.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 600.0% in 2022, then jumped 200.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$4.5 million in 2022, then grew by 4.44% to -$4.3 million in 2023, then soared by 93.02% to -$300000.0 in 2024, then surged by 200.0% to $300000.0 in 2025, then slumped by 233.33% to -$400000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$400000.0, $300000.0, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 382.34 Bn | 375.63 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Deere | 172.88 Bn | 164.97 Bn | 13.06 Bn | -86.00 Mn |
| 3 | Paccar | 69.18 Bn | 60.51 Bn | 1.56 Bn | 22.90 Mn |
| 4 | CNH Industrial | 14.61 Bn | 12.75 Bn | 1.41 Bn | 56.00 Mn |
| 5 | Oshkosh | 9.83 Bn | 9.42 Bn | 480.30 Mn | 11.00 Mn |
| 6 | Agco | 7.61 Bn | 7.04 Bn | 645.90 Mn | -40.90 Mn |
| 7 | Terex | 7.57 Bn | 7.17 Bn | 444.00 Mn | 4.00 Mn |
| 8 | Blue Bird | 2.15 Bn | 2.03 Bn | 103.37 Mn | -5.30 Mn |
| 9 | Alamo | 1.99 Bn | 1.79 Bn | 110.86 Mn | 1.56 Mn |
| 10 | Astec Industries | 1.00 Bn | 925.49 Mn | 106.80 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 200,000.00 |
| Mar 31, 2026 | -400,000.00 |
| Dec 31, 2025 | 300,000.00 |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -300,000.00 |
| Sep 30, 2024 | -1.40 Mn |
| Jun 30, 2024 | -3.30 Mn |
| Mar 31, 2024 | -2.00 Mn |
| Dec 31, 2023 | -4.30 Mn |
| Sep 30, 2023 | 2.60 Mn |
| Jun 30, 2023 | -2.10 Mn |
| Mar 31, 2023 | -2.60 Mn |
| Dec 31, 2022 | -4.50 Mn |
| Sep 30, 2022 | -4.60 Mn |
| Jun 30, 2022 | -4.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | -1.60 Mn |
| Sep 30, 2021 | -5.10 Mn |