Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Astec Industries (ASTE) Deferred Taxes (2016 - 2025)

Astec Industries' Deferred Taxes history spans 17 years, with the latest figure at $300000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 200.0% year-over-year to $300000.0; the TTM value through Dec 2025 reached $400000.0, up 105.71%, while the annual FY2025 figure was $400000.0, 105.71% up from the prior year.
  • Deferred Taxes for Q4 2025 was $300000.0 at Astec Industries, down from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.6 million in Q2 2021 and bottomed at -$5.1 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$1.8 million (2021), against an average of -$1.6 million.
  • The largest YoY upside for Deferred Taxes was 4700.0% in 2021 against a maximum downside of 950.0% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2021, then plummeted by 181.25% to -$4.5 million in 2022, then rose by 4.44% to -$4.3 million in 2023, then surged by 93.02% to -$300000.0 in 2024, then skyrocketed by 200.0% to $300000.0 in 2025.
  • Per Business Quant, the three most recent readings for ASTE's Deferred Taxes are $300000.0 (Q4 2025), $1.0 million (Q3 2025), and $100000.0 (Q2 2025).