Arcosa, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Arcosa, Inc. (ACA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was 0.10%.
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was -0.90%.
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.40%, a 180.00% increase from fiscal 2023.
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%, a 141.67% decline from fiscal 2021.
- Arcosa, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | 1.40% 10-K · filed 2026-02-27 | |||
| 2023-12-31 | 0.50% 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -0.50% 10-K · filed 2025-02-28 | |||
| 2021-12-31 | 1.20% 10-K · filed 2024-02-23 | |||
| 2020-12-31 | 0.00% 10-K · filed 2023-02-24 | 1.10% 10-K · filed 2021-02-25 | ||
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 | 0.20% 10-K · filed 2020-02-27 | ||
| 2018-12-31 | -0.70% 10-K · filed 2021-02-25 | -1.60% 10-K · filed 2019-02-28 | ||
| 2018-09-30 | 0.10% 10-Q · filed 2018-11-14 | -0.40% 10-Q · filed 2018-11-14 | ||
| 2017-12-31 | -1.00% 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -0.90% 10-Q · filed 2018-11-14 | -0.80% 10-Q · filed 2018-11-14 | ||
| 2016-12-31 | -0.40% 10-K · filed 2019-02-28 |
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