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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 source filing: Astec Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000792987-26-000044
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 54.7 | 52.0 |
| Total current liabilities | 324.4 | 328.0 |
| Long-term debt | 365.4 | 319.6 |
| Deferred income tax liabilities | 6.1 | 6.7 |
| Other long-term liabilities | 30.5 | 31.3 |
| Total liabilities | 726.4 | 685.6 |
| Commitments and contingencies (Note 8) | ||
| Shareholders' equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Astec Industries's deferred tax assets?
- Astec Industries (ASTE) reported deferred tax assets of $6.1M in Q2 2026.
- How has Astec Industries's deferred tax assets changed year-over-year?
- Astec Industries's deferred tax assets decreased by 92.8% year-over-year, from $85M to $6.1M.
- 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.
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