ASTEC INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Astec Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Astec Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2M, a 23.1% increase year-over-year.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.4M, a 62.6% increase from 2022.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.1M, a 1215% decline from 2021.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.3M, a 115% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.4M +$10.7M +62.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$17.1M -$15.8M -1215% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$1.3M -$9.9M -115% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $8.6M +$6.9M +406% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $1.7M +$27.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$25.4M -$25.1M -8629% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$291K +$3.23M +91.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-17
2016 -$3.52M -$962K -37.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$2.56M -$11K -0.43% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$2.55M +$112K +4.21% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$2.66M -$8.42M -146% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $5.76M +$7.92M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$2.16M -$1.88M -661% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$284K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.