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Arcosa ACA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Arcosa in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Arcosa’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001739445-26-000126
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | (3.7) | (1.3) | (5.3) | (3.1) |
| Other nonoperating (income) expense | 2.6 | (2.2) | 2.7 | (2.1) |
| Income from continuing operations before income taxes | 62.3 | 57.0 | 86.9 | 71.4 |
| Provision for income taxes | 11.4 | 6.5 | 12.7 | 9.3 |
| Income from continuing operations | 50.9 | 50.5 | 74.2 | 62.1 |
| Income from discontinued operations, net of income taxes | 277.6 | 9.2 | 292.1 | 21.2 |
| Net income | $328.5 | $59.7 | $366.3 | $83.3 |
| Net income per common share: |
Item 1. Financial Statements
FAQ
- What is Arcosa's income tax?
- Arcosa (ACA) reported income tax of $11.4M in Q2 2026.
- How has Arcosa's income tax changed year-over-year?
- Arcosa's income tax increased by 75.4% year-over-year, from $6.5M to $11.4M.
- What is the long-term trend for Arcosa's income tax?
- Over 4 years (2021 to 2025), Arcosa's income tax has grown at a 15.3% compound annual growth rate (CAGR), from $15M to $26.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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