Astec Industries (ASTE) Deferred Taxes (2009 - 2026)
Astec Industries (ASTE) reported Deferred Taxes of -$400000.0 for Q1 2026, up 60.0% on a YoY basis from -$250000.0 in Q1 2025, and down 233.33% sequentially from $300000.0 in Q4 2025.
Astec Industries (ASTE) Deferred Taxes (2009 - 2026) Analysis & Trends
Astec Industries (ASTE) has 18 years of Deferred Taxes data on file, last reported at -$400000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 60.0% year-over-year to -$400000.0; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (up 116.67% YoY), and the FY2025 full-year result was $400000.0, up 105.71% from the prior year.
- Deferred Taxes eased to -$400000.0 in Q1 2026, from $300000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q3 2023 to a low of -$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.
- Across the five-year window, Deferred Taxes plunged 600.0% in 2022 and surged 200.0% in 2025, its largest moves.
- Tracing ASTE's Deferred Taxes over 5 years: stood at -$4.5 million in 2022, then gained 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 tumbled by 233.33% to -$400000.0 in 2026.
- Business Quant data shows ASTE's Deferred Taxes at -$400000.0 in Q1 2026, $300000.0 in Q4 2025, and $1.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Greenpower Motor | 1,097.89 Bn | 1,097.89 Bn | 1.26 Mn | - |
| 2 | Caterpillar | 404.21 Bn | 400.13 Bn | 6.11 Bn | 534.00 Mn |
| 3 | Deere | 168.70 Bn | 160.79 Bn | 13.06 Bn | -86.00 Mn |
| 4 | Paccar | 70.10 Bn | 69.22 Bn | 1.36 Bn | -159.00 Mn |
| 5 | CNH Industrial | 13.78 Bn | 12.17 Bn | 1.22 Bn | 16.00 Mn |
| 6 | Oshkosh | 9.70 Bn | 9.45 Bn | 311.90 Mn | 4.60 Mn |
| 7 | Agco | 8.70 Bn | 8.18 Bn | 581.40 Mn | -23.60 Mn |
| 8 | Terex | 6.66 Bn | 6.27 Bn | 206.00 Mn | -43.00 Mn |
| 9 | Blue Bird | 2.40 Bn | 2.12 Bn | 70.65 Mn | 2.62 Mn |
| 10 | Astec Industries | 1.30 Bn | 1.22 Bn | 99.10 Mn | -400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 4.60 Mn |