Astec Industries (ASTE) Deferred Taxes (2009 - 2026)

Astec Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting -$400000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$400000.0, up 60.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (up 116.67% YoY), and the FY2025 annual result was $400000.0, up 105.71% from the prior year.
• Deferred Taxes came in at -$400000.0 for Q1 2026 at Astec Industries, down 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2024), against an average of -$1.8 million.
• Across the five-year window, Deferred Taxes slumped 600.0% in 2022 and surged 200.0% in 2025, its largest moves.
• Astec Industries' Deferred Taxes stood at -$4.5 million in 2022, then advanced by 4.44% to -$4.3 million in 2023, then jumped by 93.02% to -$300000.0 in 2024, then soared by 200.0% to $300000.0 in 2025, then slumped by 233.33% to -$400000.0 in 2026.
• The last three Deferred Taxes figures came in at -$400000.0 (Q1 2026), $300000.0 (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.