Arcosa, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.8M -$13M -29% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $44.8M +$32.9M +276% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $11.9M +$2.3M +24% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $9.6M -$7.7M -44.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $17.3M -$5.1M -22.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $22.4M +$12.1M +117% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $10.3M -$12.8M -55.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $23.1M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.