Astec Industries ASTE Deferred Taxes
Deferred Taxes 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 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 taxes?
- Astec Industries (ASTE) reported deferred taxes of $5.1M in Q1 2026.
- How has Astec Industries's deferred taxes changed year-over-year?
- Astec Industries's deferred taxes decreased by 94.7% year-over-year, from $96M to $5.1M.
- What is the long-term trend for Astec Industries's deferred taxes?
- Over 5 years (2020 to 2025), Astec Industries's deferred taxes has grown at a 68.0% compound annual growth rate (CAGR), from $500K to $6.7M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.