Arcosa ACA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Arcosa in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The official record: Arcosa’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Arcosa's deferred tax assets?
- Arcosa (ACA) reported deferred tax assets of $7.2M in Q1 2026.
- How has Arcosa's deferred tax assets changed year-over-year?
- Arcosa's deferred tax assets increased by 157.1% year-over-year, from $2.8M to $7.2M.
- What is the long-term trend for Arcosa's deferred tax assets?
- Over 5 years (2020 to 2025), Arcosa's deferred tax assets has grown at a -42.3% compound annual growth rate (CAGR), from $112.7M to $7.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.