Unrecognized Tax Benefits of ASTEC INDUSTRIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ASTEC INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ASTEC INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $14,100,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ASTEC INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,100,000 -$2,700,000 -16% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $17,500,000 +$3,800,000 +28% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $17,300,000 +$3,900,000 +29% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $17,000,000 +$3,800,000 +29% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $16,800,000 +$3,800,000 +29% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $13,700,000 +$1,000,000 +7.9% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $13,400,000 +$900,000 +7.2% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $13,200,000 +$1,000,000 +8.2% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $13,000,000 +$1,000,000 +8.3% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $12,700,000 +$1,400,000 +12% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $12,500,000 +$1,400,000 +13% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $12,200,000 +$1,100,000 +9.9% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $12,000,000 +$1,200,000 +11% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $11,300,000 +$600,000 +5.6% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $11,100,000 +$1,800,000 +19% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $11,100,000 +$1,200,000 +12% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $10,800,000 +$1,100,000 +11% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q3 2021 $10,700,000 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $9,300,000 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $9,900,000 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $9,700,000 +$4,000,000 +70% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $5,700,000 +$3,600,000 +171% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $2,100,000 +$1,700,000 +425% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $400,000 +$162,000 +68% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $238,000 -$365,000 -61% 31 Dec 2016 10-K 17 Mar 2020 2019 FY
Q4 2015 $603,000 -$1,982,000 -77% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $2,585,000 +$652,000 +34% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $1,933,000 -$162,000 -7.7% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $2,095,000 +$413,000 +25% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $1,682,000 +$657,000 +64% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $1,025,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.