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:DeferredIncomeTaxAssetsNet.
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 $22.3M in Q1 2026.
- How has Astec Industries's deferred tax assets changed year-over-year?
- Astec Industries's deferred tax assets decreased by 52.1% year-over-year, from $46.6M to $22.3M.
- 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 11.0% compound annual growth rate (CAGR), from $15M to $25.3M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.