Arcosa ACA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Arcosa in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Arcosa (ACA) reported deferred taxes of $9.5M in Q1 2026.
- How has Arcosa's deferred taxes changed year-over-year?
- Arcosa's deferred taxes increased by 46.2% year-over-year, from $6.5M to $9.5M.
- What is the long-term trend for Arcosa's deferred taxes?
- Over 4 years (2021 to 2025), Arcosa's deferred taxes has grown at a 21.6% compound annual growth rate (CAGR), from $11.9M to $26M.
- What does deferred taxes mean?
- This metric reflects the portion of the total income tax provision that is deferred to future periods due to temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into the timing differences between accounting profit and taxable income. Investors analyze this to understand the company's future tax obligations and the impact of accounting policies on cash flow.