Astec Industries ASTE Deferred tax provision (benefit)
Deferred tax provision (benefit) at other companies
Other financials
Where this comes from
Reported directly by Astec Industries in its filing.
Tagged under the XBRL concept aste:DeferredIncomeTaxExpenseBenefitNetOfDeferredCompensation.
The official record: Astec Industries’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Astec Industries's deferred tax provision (benefit)?
- Astec Industries (ASTE) reported deferred tax provision (benefit) of $100K in Q4 2025.
- How has Astec Industries's deferred tax provision (benefit) changed year-over-year?
- Astec Industries's deferred tax provision (benefit) increased by 105.9% year-over-year, from -$1.7M to $100K.
- What is the long-term trend for Astec Industries's deferred tax provision (benefit)?
- Over 2 years (2023 to 2025), Astec Industries's deferred tax provision (benefit) has grown at a -75.0% compound annual growth rate (CAGR), from -$6.4M to $400K.
- What does deferred tax provision (benefit) mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It highlights the timing differences in tax recognition that impact future cash tax obligations. Monitoring this helps investors understand the sustainability of the effective tax rate and future cash flow implications.