ASTEC INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Astec Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Astec Industries Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $300K, a 88.9% decline year-over-year.
  • Astec Industries Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.7M, a 69.2% decline year-over-year.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2023 was $9.1M, a 82% increase from 2022.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2022 was $5M.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$2.1M, a 40% 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 $9.1M +$4.1M +82% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $5M +$7.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$2.1M -$600K -40% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.5M -$4.5M -150% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3M +$28.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$25.2M -$44.8M -228% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $19.6M -$12.5M -38.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-17
2016 $32.1M +$12.1M +60.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $20M +$607K +3.13% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $19.4M +$372K +1.96% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $19M -$459K -2.36% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $19.5M -$246K -1.25% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $19.7M +$3.08M +18.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $16.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.