Question 1

What is Arcosa's deferred tax assets and other non-current assets?

Accepted Answer

Arcosa (ACA) reported deferred tax assets and other non-current assets of $125.1M in Q2 2026.

Question 2

How has Arcosa's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Arcosa's deferred tax assets and other non-current assets increased by 1.1% year-over-year, from $123.8M to $125.1M.

Question 3

What is the long-term trend for Arcosa's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Arcosa's deferred tax assets and other non-current assets has grown at a 19.4% compound annual growth rate (CAGR), from $46.2M to $112.2M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30,2026	December 31,2025
Intangibles, net	312.5	310.8
Deferred income taxes	7.3	7.2
Non-current assets of discontinued operations	—	74.2
Other assets	125.1	112.2
	$5,301.9	$4,985.2
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable	$223.5	$213.3

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Arcosa ACA Deferred Tax Assets and Other Non-Current Assets