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:DeferredIncomeTaxAssetsNet.
The official record: Arcosa’s 10-K, filed February 27, 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 Q4 2025.
- 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 -14.1% compound annual growth rate (CAGR), from $15.4M to $7.2M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.