Arcosa ACA Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Arcosa in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome.
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 liabilities?
- Arcosa (ACA) reported deferred tax liabilities of $254M in Q1 2026.
- How has Arcosa's deferred tax liabilities changed year-over-year?
- Arcosa's deferred tax liabilities increased by 25.2% year-over-year, from $202.8M to $254M.
- What is the long-term trend for Arcosa's deferred tax liabilities?
- Over 5 years (2020 to 2025), Arcosa's deferred tax liabilities has grown at a 15.4% compound annual growth rate (CAGR), from $112.7M to $230.8M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.