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Astec Industries ASTE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 132.5 | 111.8 |
| Intangible assets, net of accumulated amortization of $85.3 and $70.1, respectively | 139.2 | 124.5 |
| Deferred income tax assets | 24.0 | 25.3 |
| Other long-term assets | 40.4 | 45.6 |
| Total assets | $1,415.5 | $1,367.2 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $16.2 | $16.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Astec Industries's deferred tax assets and other non-current assets?
- Astec Industries (ASTE) reported deferred tax assets and other non-current assets of $40.4M in Q2 2026.
- How has Astec Industries's deferred tax assets and other non-current assets changed year-over-year?
- Astec Industries's deferred tax assets and other non-current assets increased by 11.0% year-over-year, from $36.4M to $40.4M.
- What is the long-term trend for Astec Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Astec Industries's deferred tax assets and other non-current assets has grown at a 32.9% compound annual growth rate (CAGR), from $11M to $45.6M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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