ASTEC INDUSTRIES INC (ASTE) Deferred Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Astec Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Astec Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2 M, a 23.1% increase year-over-year.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.4 M, a 62.6% increase from 2022.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.1 M, a 1215% decline from 2021.
  • Astec Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.3 M, a 115% decline 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 -$2 M +$600 K +23.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$2.6 M +$1.4 M +35% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$4 M -$4.8 M -600% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $800 K -$12.7 M -94.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $13.5 M +$9.57 M +243% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $3.93 M +$3.85 M +4471% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $86 K +$458 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$372 K -$372 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $0 +$2.01 M Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-06
Q1 2015 -$2.01 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2013 -$249 K -$3.14 M -109% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q1 2012 $2.9 M +$4.28 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$1.38 M +$543 K +28.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$1.93 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.