Arcosa, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Arcosa, Inc. (ACA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-02-23
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.90%, a 800.00% increase from fiscal 2020.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-02-23 |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-23 |
| 2021-12-31 | 0.90% 10-K · filed 2024-02-23 |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-24 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 |
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