Arcosa, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Arcosa, Inc. (ACA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2021-02-25
- Arcosa, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Arcosa, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $900.00K, a 40.00% decline from fiscal 2017.
- Arcosa, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $1.50M.
- Arcosa, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$600.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $900.00K 10-K · filed 2021-02-25 | -$900.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $1.50M 10-K · filed 2020-02-27 | -$1.50M 10-K · filed 2019-02-28 |
| 2016-12-31 | -$600.00K 10-K · filed 2019-02-28 |
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