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

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36.7M -$33.7M -47.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $70.4M +$56.4M +403% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $14M -$17.6M -55.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $31.6M -$1.9M -5.67% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $33.5M +$14.2M +73.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $19.3M -$21.1M -52.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $40.4M -$33.8M -45.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $74.2M 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.