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Astec Industries ASTE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Astec Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 0.9 | 1.6 | 1.7 | 2.2 |
| Other income, net | 0.8 | 1.7 | 1.2 | 2.3 |
| Income before income taxes | 15.0 | 22.6 | 17.8 | 42.3 |
| Income tax provision | 4.5 | 5.8 | 6.0 | 11.2 |
| Net income | 10.5 | 16.8 | 11.8 | 31.1 |
| Net income attributable to noncontrolling interest | — | (0.1) | — | (0.1) |
| Net income attributable to controlling interest | $10.5 | $16.7 | $11.8 | $31.0 |
| Per share data: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Astec Industries's income tax?
- Astec Industries (ASTE) reported income tax of $4.5M in Q2 2026.
- How has Astec Industries's income tax changed year-over-year?
- Astec Industries's income tax decreased by 22.4% year-over-year, from $5.8M to $4.5M.
- What is the long-term trend for Astec Industries's income tax?
- Over 4 years (2021 to 2025), Astec Industries's income tax has grown at a 61.5% compound annual growth rate (CAGR), from -$2.1M to $14.3M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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