Astec Industries ASTE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Astec Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Astec Industries (ASTE) reported deferred tax assets of $5.1M in Q1 2026.
- How has Astec Industries's deferred tax assets changed year-over-year?
- Astec Industries's deferred tax assets decreased by 94.7% year-over-year, from $96M to $5.1M.
- What is the long-term trend for Astec Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Astec Industries's deferred tax assets has grown at a 68.0% compound annual growth rate (CAGR), from $500K to $6.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.