Arcosa, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
Arcosa, Inc. (ACA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent of 1.50% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2026-02-27
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for the quarter ending 2018-09-30 was 1.50%, a 51.61% decline year-over-year.
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for the quarter ending 2017-09-30 was 3.10%.
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2024 was 1.50%, a 16.67% decline from fiscal 2023.
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2023 was 1.80%.
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2022 was -0.20%, a 115.38% decline from fiscal 2021.
- Arcosa, Inc. effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2021 was 1.30%, a 333.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | 1.50% 10-K · filed 2026-02-27 | |||
| 2023-12-31 | 1.80% 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -0.20% 10-K · filed 2025-02-28 | |||
| 2021-12-31 | 1.30% 10-K · filed 2024-02-23 | |||
| 2020-12-31 | 0.30% 10-K · filed 2023-02-24 | 0.40% 10-K · filed 2021-02-25 | ||
| 2019-12-31 | 1.60% 10-K · filed 2022-02-24 | 0.60% 10-K · filed 2020-02-27 | ||
| 2018-12-31 | 2.70% 10-K · filed 2021-02-25 | 2.40% 10-K · filed 2019-02-28 | ||
| 2018-09-30 | 1.50% 10-Q · filed 2018-11-14 | 1.50% 10-Q · filed 2018-11-14 | ||
| 2017-12-31 | 1.80% 10-K · filed 2020-02-27 | |||
| 2017-09-30 | 3.10% 10-Q · filed 2018-11-14 | 3.10% 10-Q · filed 2018-11-14 | ||
| 2016-12-31 | 2.90% 10-K · filed 2019-02-28 |
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