Astec Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
Astec Industries, Inc. (ASTE) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Astec Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.20M, a 900.00% decline from fiscal 2024.
- Astec Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $400.00K.
- Astec Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Astec Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.20M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.20M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.20M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$2.30M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.30M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-28 | -$51.00K 10-K · filed 2020-03-17 |
| 2018-12-31 | -$500.00K 10-K · filed 2021-03-01 | -$455.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $57.00K 10-K · filed 2020-03-17 | |
| 2016-12-31 | $345.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$1.10M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$699.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$852.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $391.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $420.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $327.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$1.18M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOUGLAS DYNAMICS, INC (PLOW) | United States | $0.916B | 10.51 |
| Aebi Schmidt Holding AG (AEBI) | $0.871B | 45.61 | |
| MANITOWOC CO INC (MTW) | United States | $0.774B | 24.81 |
| COLUMBUS MCKINNON CORP (CMCO) | United States | $0.463B | 19.67 |
| GENCOR INDUSTRIES INC (GENC) | United States | $0.138B | 25.99 |
| CNH Industrial N.V. (CNH) | $16.431B | 44.69 | |
| CATERPILLAR INC (CAT) | United States | $370.098B | 45.14 |