Arcosa, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arcosa, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Arcosa, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.5M, a 66.7% decline year-over-year.
  • Arcosa, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $27.6M, a 62% decline year-over-year.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2023 was $36.7M, a 47.9% decline from 2022.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2022 was $70.4M, a 403% increase from 2021.
  • Arcosa, Inc. annual Income Tax Expense (Benefit) for 2021 was $14M, a 55.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $27.6M $2.5M -$5M -66.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $32.6M $7.6M +$2M +35.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $30.6M $8.1M -$6.1M -43% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $36.7M $9.4M -$35.9M -79.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $72.6M $7.5M -$1.1M -12.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $73.7M $5.6M -$4.5M -44.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $78.2M $14.2M +$7.8M +122% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $70.4M $45.3M +$46.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $24.1M $8.6M +$2.2M +34.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $21.9M $10.1M +$5.9M +140% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $16M $6.4M +$2M +45.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $14M -$1M -$1.3M -433% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $15.3M $6.4M -$2.7M -29.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $18M $4.2M -$7.6M -64.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $25.6M $4.4M -$6M -57.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $31.6M $300K -$7.1M -95.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $38.7M $9.1M -$100K -1.09% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $38.8M $11.8M +$2.8M +31.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $36M $10.4M +$2.5M +31.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $33.5M $7.4M +$6.3M +573% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-27
Q3 2019 $27.2M $9.2M +$5.8M +171% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $21.4M $9M +$2.2M +32.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $19.2M $7.9M -$100K -1.25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $19.3M $1.1M +$3.2M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $16.1M $3.4M -$9.8M -74.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $25.9M $6.8M -$7.7M -53.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $33.6M $8M -$6.8M -45.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $40.4M -$2.1M Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $13.2M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $14.5M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $14.8M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.