What is Astec Industries's change in income taxes?

Astec Industries (ASTE) reported change in income taxes of $1.5M in Q1 2026.

How has Astec Industries's change in income taxes changed year-over-year?

Astec Industries's change in income taxes decreased by 74.1% year-over-year, from $5.8M to $1.5M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Astec Industries ASTE Change in Income Taxes

Change in Income Taxes at other companies

Deere & CompanyDE

-$88M+83.7%

Alamo GroupALG

$5.08M-7.5%

Federal SignalFSS

-$150K+88.9%

Minerals TechnologiesMTX

-$4.8M-431%

IngevityNGVT

$1.3M-58.1%

Eagle MaterialsEXP

$1.49M+117%

Other financials

Income statement

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Revenue$396.3M+20.3%

Gross profit$99.1M+7.3%

Operating income$9.0M-56.1%

Net income$1.3M-90.9%

EPS (diluted)$0.06-90.3%

Balance sheet

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Cash & equivalents$75.0M-19.0%

Total debt$376.7M+2,630%

Total equity$678.1M+3.8%

Total assets$1.4B+35.3%

Cash flow

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Operating cash flow$40.7M+98.5%

CapEx$8.1M+108%

Free cash flow$32.6M+96.4%

Valuation

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Market cap$1.36B+52.7%

Enterprise value$1.66B+105%

P/E52.6×-5.9×

P/S0.9×+0.2×

Profitability

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Gross margin25.8%-0.1pp

Operating margin3.7%+0.9pp

Net margin1.7%+0.6pp

FCF margin-9.1%-52.3pp

Returns & leverage

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Return on equity3.9%+1.5pp

Debt / equity0.6×+0.5×

Current ratio2.3×-0.3×

Where this comes from

Reported directly by Astec Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Astec Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Astec Industries's change in income taxes?: Astec Industries (ASTE) reported change in income taxes of $1.5M in Q1 2026.
How has Astec Industries's change in income taxes changed year-over-year?: Astec Industries's change in income taxes decreased by 74.1% year-over-year, from $5.8M to $1.5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.