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

Historical data

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 2024.
  • Astec Industries Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.4 M, a 68.2% decline year-over-year.
  • Astec Industries Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6.1 M, a 28.2% decline year-over-year.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2023 was $9.1 M, a 82% increase from 2022.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2022 was $5 M.
  • Astec Industries Inc annual Income Tax Expense (Benefit) for 2021 was -$2.1 M, a 40% 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
Q1 2024 $6.1 M $1.4 M -$3 M -68.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $9.1 M $2.6 M -$1.6 M -38.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $10.7 M -$600 K -$1.3 M -186% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $12 M $2.7 M +$3.5 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $8.5 M $4.4 M +$3.5 M +389% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $5 M $4.2 M +$6.3 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$1.3 M $700 K +$3.6 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4.9 M -$800 K -$2.9 M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$2 M $900 K +$100 K +12.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$2.1 M -$2.1 M -$5.1 M -170% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $3 M -$2.9 M -$1.7 M -142% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $4.7 M $2.1 M +$300 K +16.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $4.4 M $800 K +$5.9 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.5 M $3 M +$11.4 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$12.9 M -$1.2 M -$1.83 M -290% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$11.1 M $1.8 M -$5.21 M -74.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$5.88 M -$5.1 M -$8.88 M -235% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $3 M -$8.42 M +$14.5 M +63.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$11.5 M $632 K +$452 K +251% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$11.9 M $7.01 M +$15.5 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$27.4 M $3.78 M -$2.24 M -37.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$25.2 M -$22.9 M -$30.5 M -402% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $5.27 M $180 K +$2.96 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.31 M -$8.5 M -$15.5 M -221% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $17.8 M $6.02 M -$1.8 M -23% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $19.6 M $7.57 M +$1.16 M +18.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-17
Q3 2017 $18.5 M -$2.78 M -$7.63 M -157% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $26.1 M $7.02 M -$3.28 M -31.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $29.4 M $7.82 M -$2.73 M -25.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $32.1 M $6.41 M +$4.48 M +231% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $27.6 M $4.85 M +$2.68 M +124% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $24.9 M $10.3 M +$3.18 M +44.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $21.8 M $10.5 M +$1.76 M +20% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $20 M $1.94 M -$1.73 M -47.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $21.7 M $2.16 M -$983 K -31.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $22.7 M $7.12 M -$941 K -11.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $23.7 M $8.79 M +$4.26 M +94.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $19.4 M $3.67 M +$176 K +5.04% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $19.2 M $3.15 M -$311 K -9% Jul 1, 2014 Sep 30, 2014 10-Q/A 2015-11-03
Q2 2014 $19.5 M $8.06 M +$1.61 M +25% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $17.9 M $4.53 M -$1.1 M -19.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $19 M $3.49 M -$225 K -6.06% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $19.3 M $3.46 M +$519 K +17.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $18.7 M $6.45 M +$847 K +15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $17.9 M $5.63 M -$1.6 M -22.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $19.5 M $3.72 M -$1.88 M -33.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $21.4 M $2.94 M +$1.45 M +96.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $19.9 M $5.6 M -$1.61 M -22.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $21.5 M $7.23 M +$1.8 M +33.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $19.7 M $5.6 M +$2.62 M +87.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $17.1 M $1.49 M -$1.71 M -53.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $18.8 M $7.22 M +$1.7 M +30.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $17.1 M $5.43 M +$471 K +9.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $16.6 M $2.98 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $3.2 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $5.51 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $4.96 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.