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Arcosa ACA Deferred Tax Liabilities Tax Deferred Income

Deferred Tax Liabilities Tax Deferred Income at other companies

Arcosa logo
ArcosaACA
$330.5M+55.5%
DHI Group logo
DHI GroupDHX
$951K-2.1%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$2.12M+524%
Hope Bancorp logo
Hope BancorpHOPE
$95K+23.4%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$4.48M+1.3%
Heritage Financial logo
Heritage FinancialHFWA
$1.24M-5.3%

Other financials

Income statement

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Revenue$658.7M+1.7%
Gross profit$155.7M+3.6%
Operating income$84.3M+2.8%
Net income$328.5M+450%
EPS (diluted)$6.67+447%

Balance sheet

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Cash & equivalents$432.1M+128%
Total debt$1.5B-13.6%
Total equity$3.0B+18.9%
Total assets$5.3B+5.8%

Cash flow

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Operating cash flow$71.9M+10,371%
CapEx$58.8M+118%
Free cash flow-$70.0M-305%

Valuation

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Market cap$7.14B+72.6%
Enterprise value$8.21B+44.3%
P/E14.5×-26.9×
P/S2.6×+0.9×

Profitability

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Gross margin23%+2.1pp
Operating margin11.8%+3.8pp
Net margin17.9%+13.9pp
FCF margin4.9%-7.0pp

Returns & leverage

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Return on equity17.9%+13.8pp
Debt / equity0.5×-0.2×
Current ratio3.1×+1.0×

Where this comes from

Reported directly by Arcosa in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.

The source filing: Arcosa’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001739445-26-000126

FAQ

What is Arcosa's deferred tax liabilities tax deferred income?
Arcosa (ACA) reported deferred tax liabilities tax deferred income of $330.5M in Q2 2026.
How has Arcosa's deferred tax liabilities tax deferred income changed year-over-year?
Arcosa's deferred tax liabilities tax deferred income increased by 55.5% year-over-year, from $212.5M to $330.5M.
What is the long-term trend for Arcosa's deferred tax liabilities tax deferred income?
Over 5 years (2020 to 2025), Arcosa's deferred tax liabilities tax deferred income has grown at a 15.4% compound annual growth rate (CAGR), from $112.7M to $230.8M.
What does deferred tax liabilities tax deferred income mean?
Deferred Tax Liabilities Tax Deferred Income as reported by Arcosa, Inc. Common Stock.

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