Arcosa, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Arcosa, Inc. (ACA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $500.00 thousand as of 2018-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-02-25
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $500.00K.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $500.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.90M 10-K · filed 2020-02-27 |
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