Arcosa, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arcosa, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Arcosa, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.1M, a 4.05% decline year-over-year.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $31.8M, a 29% decline from 2022.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $44.8M, a 276% increase from 2021.
  • Arcosa, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $11.9M, a 24% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.1M -$300K -4.05% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $7.4M +$2.3M +45.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $5.1M +$3.8M +292% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1.3M -$1.9M -59.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 $3.2M -$200K -5.88% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $3.4M +$700K +25.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $2.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.