Astec Industries, Inc. Deferred Income Tax Expense (Benefit)
Astec Industries, Inc. (ASTE) reported Deferred Income Tax Expense (Benefit) of -$200.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Astec Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $200.00K, a 100.00% increase year-over-year.
- Astec Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$400.00K.
- Astec Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $300.00K.
- Astec Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M.
- Astec Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was $400.00K.
- Astec Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.00M.
- Astec Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.40M.
- Astec Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$17.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$200.00K 10-Q · filed 2026-08-05 | $100.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$400.00K 10-Q · filed 2026-05-06 | -$100.00K derived: sum of 2 quarters · filed 2026-05-06 | $900.00K derived: sum of 3 quarters · filed 2026-05-06 | $1.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.30M derived: sum of 2 quarters · filed 2026-02-25 | $1.40M derived: sum of 3 quarters · filed 2026-08-05 | $400.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.10M derived: sum of 2 quarters · filed 2026-08-05 | $100.00K 10-Q · filed 2025-11-05 | -$200.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$900.00K 10-Q · filed 2026-08-05 | -$1.20M derived: sum of 3 quarters · filed 2026-08-05 | -$2.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-05-06 | -$1.30M derived: sum of 2 quarters · filed 2026-05-06 | -$2.70M derived: sum of 3 quarters · filed 2026-05-06 | -$6.00M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.70M derived: sum of 2 quarters · filed 2026-02-25 | -$5.00M derived: sum of 3 quarters · filed 2026-02-25 | -$7.00M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.70M derived: sum of 2 quarters · filed 2025-11-05 | -$6.70M 10-Q · filed 2025-11-05 | -$11.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$5.30M 10-Q · filed 2025-08-06 | -$9.60M derived: sum of 3 quarters · filed 2026-02-25 | -$7.00M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-04-29 | -$6.30M derived: sum of 2 quarters · filed 2026-02-25 | -$3.70M derived: sum of 3 quarters · filed 2026-02-25 | -$5.80M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.70M derived: sum of 2 quarters · filed 2026-02-25 | -$3.80M derived: sum of 3 quarters · filed 2026-02-25 | -$6.40M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $500.00K derived: sum of 2 quarters · filed 2024-11-07 | -$2.10M 10-Q · filed 2024-11-07 | -$6.60M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$4.70M 10-Q · filed 2024-08-08 | -$9.20M derived: sum of 3 quarters · filed 2025-02-26 | -$13.80M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$2.60M 10-Q · filed 2024-05-02 | -$7.10M derived: sum of 2 quarters · filed 2025-02-26 | -$11.70M derived: sum of 3 quarters · filed 2025-02-26 | -$15.70M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$9.10M derived: sum of 2 quarters · filed 2025-02-26 | -$13.10M derived: sum of 3 quarters · filed 2025-02-26 | -$17.10M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$8.60M derived: sum of 2 quarters · filed 2023-11-02 | -$12.60M 10-Q · filed 2023-11-02 | -$14.20M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$8.00M 10-Q · filed 2023-08-03 | -$9.60M derived: sum of 3 quarters · filed 2024-02-28 | -$14.70M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | -$4.00M 10-Q · filed 2023-05-04 | -$5.60M derived: sum of 2 quarters · filed 2024-02-28 | -$10.70M derived: sum of 3 quarters · filed 2024-02-28 | -$6.10M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$6.70M derived: sum of 2 quarters · filed 2024-02-28 | -$2.10M derived: sum of 3 quarters · filed 2024-02-28 | -$1.30M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$500.00K derived: sum of 2 quarters · filed 2022-11-03 | $300.00K 10-Q · filed 2022-11-03 | -$5.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $5.40M 10-Q · filed 2022-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $600.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $800.00K 10-Q · filed 2022-05-05 | -$4.60M derived: sum of 2 quarters · filed 2023-03-01 | -$4.00M derived: sum of 3 quarters · filed 2023-03-01 | -$4.10M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$4.80M derived: sum of 2 quarters · filed 2023-03-01 | -$4.90M derived: sum of 3 quarters · filed 2023-03-01 | $8.60M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $500.00K derived: sum of 2 quarters · filed 2021-11-05 | $14.00M 10-Q · filed 2021-11-05 | $14.01M 10-Q · filed 2020-11-06 | $6.51M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $13.40M 10-Q · filed 2021-08-05 | $13.43M 10-Q · filed 2020-08-10 | $5.91M derived: sum of 3 quarters · filed 2022-02-28 | $6.69M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | $13.50M 10-Q · filed 2021-05-06 | $13.49M 10-Q · filed 2020-05-11 | $6.01M derived: sum of 2 quarters · filed 2022-02-28 | $6.79M derived: sum of 3 quarters · filed 2022-02-28 | $11.27M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | -$7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$6.71M derived: sum of 2 quarters · filed 2022-02-28 | -$2.23M derived: sum of 3 quarters · filed 2022-02-28 | $1.70M 10-K · filed 2022-02-28 | $1.72M 10-K · filed 2020-03-17 | |||
| 2019-09-30 | $781.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $5.26M derived: sum of 2 quarters · filed 2020-11-06 | $9.19M 10-Q · filed 2020-11-06 | -$17.79M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $4.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $8.41M 10-Q · filed 2020-08-10 | -$18.57M derived: sum of 3 quarters · filed 2021-03-01 | -$16.87M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $3.93M 10-Q · filed 2020-05-11 | -$23.06M derived: sum of 2 quarters · filed 2021-03-01 | -$21.35M derived: sum of 3 quarters · filed 2021-03-01 | -$21.55M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$26.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$25.28M derived: sum of 2 quarters · filed 2021-03-01 | -$25.49M derived: sum of 3 quarters · filed 2021-03-01 | -$25.40M 10-K · filed 2021-03-01 | -$25.39M 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $1.50M derived: sum of 2 quarters · filed 2019-11-08 | $1.59M 10-Q · filed 2019-11-08 | $1.52M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-06-30 | -$207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$121.00K 10-Q · filed 2019-08-07 | -$188.00K derived: sum of 3 quarters · filed 2020-03-17 | -$167.00K derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-03-31 | $86.00K 10-Q · filed 2019-05-09 | $19.00K derived: sum of 2 quarters · filed 2020-03-17 | $40.00K derived: sum of 3 quarters · filed 2020-03-17 | $167.00K derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2017-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | -$46.00K derived: sum of 2 quarters · filed 2020-03-17 | $81.00K derived: sum of 3 quarters · filed 2020-03-17 | -$291.00K 10-K · filed 2020-03-17 | ||||
| 2017-09-30 | $21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $148.00K derived: sum of 2 quarters · filed 2018-11-02 | -$224.00K 10-Q · filed 2018-11-02 | -$1.73M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$245.00K 10-Q · filed 2018-08-09 | -$1.75M derived: sum of 3 quarters · filed 2019-03-18 | -$413.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | -$372.00K 10-Q · filed 2018-05-10 | -$1.87M derived: sum of 2 quarters · filed 2019-03-18 | -$540.00K derived: sum of 3 quarters · filed 2019-03-18 | -$3.89M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$168.00K derived: sum of 2 quarters · filed 2019-03-18 | -$3.52M derived: sum of 3 quarters · filed 2019-03-18 | -$3.52M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$2.02M derived: sum of 2 quarters · filed 2017-11-06 | -$2.02M 10-Q · filed 2017-11-06 | -$619.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$3.35M 10-Q · filed 2016-08-05 | -$1.95M derived: sum of 3 quarters · filed 2018-03-01 | -$2.59M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | $1.40M derived: sum of 2 quarters · filed 2018-03-01 | $760.00K derived: sum of 3 quarters · filed 2018-03-01 | -$546.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $760.00K derived: sum of 2 quarters · filed 2018-03-01 | -$546.00K derived: sum of 3 quarters · filed 2018-03-01 | -$2.56M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | -$640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$1.95M derived: sum of 2 quarters · filed 2016-11-07 | -$3.96M 10-Q · filed 2016-11-07 | -$2.38M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$3.32M 10-Q · filed 2016-08-05 | -$1.74M derived: sum of 3 quarters · filed 2017-03-01 | -$3.77M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | -$2.01M 10-Q · filed 2016-05-06 | -$437.00K derived: sum of 2 quarters · filed 2017-03-01 | -$2.46M derived: sum of 3 quarters · filed 2017-03-01 | |||||
| 2014-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$449.00K derived: sum of 2 quarters · filed 2017-03-01 | -$2.55M 10-K · filed 2017-03-01 | |||||
| 2014-09-30 | -$2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | -$4.12M 10-Q · filed 2015-11-03 | ||||||
| 2014-06-30 | -$2.10M 10-Q · filed 2015-08-06 | |||||||
| 2013-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$954.00K derived: sum of 2 quarters · filed 2016-02-29 | -$2.41M derived: sum of 3 quarters · filed 2016-02-29 | -$2.66M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.29M derived: sum of 2 quarters · filed 2013-11-12 | -$1.54M 10-Q · filed 2013-11-12 | $423.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$1.71M 10-Q · filed 2013-08-09 | $258.00K derived: sum of 3 quarters · filed 2015-03-02 | $302.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$249.00K 10-Q · filed 2013-05-10 | $1.72M derived: sum of 2 quarters · filed 2015-03-02 | $1.76M derived: sum of 3 quarters · filed 2015-03-02 | $2.61M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.01M derived: sum of 2 quarters · filed 2015-03-02 | $2.86M derived: sum of 3 quarters · filed 2015-03-02 | $5.76M 10-K · filed 2015-03-02 | $5.81M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $899.00K derived: sum of 2 quarters · filed 2013-11-12 | $3.79M 10-Q · filed 2013-11-12 | $3.85M 10-Q · filed 2012-11-09 | $3.04M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $855.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $3.75M 10-Q · filed 2013-08-09 | $2.99M derived: sum of 3 quarters · filed 2014-03-03 | $3.16M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $2.90M 10-Q · filed 2013-05-10 | $2.14M derived: sum of 2 quarters · filed 2014-03-03 | $2.31M derived: sum of 3 quarters · filed 2014-03-03 | $2.12M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$759.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$587.00K derived: sum of 2 quarters · filed 2014-03-03 | -$778.00K derived: sum of 3 quarters · filed 2014-03-03 | -$2.16M 10-K · filed 2014-03-03 | -$1.98M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$19.00K derived: sum of 2 quarters · filed 2012-11-09 | -$1.40M 10-Q · filed 2012-11-09 | -$440.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.57M 10-Q · filed 2012-08-09 | -$612.00K derived: sum of 3 quarters · filed 2013-03-01 | -$686.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | -$1.38M 10-Q · filed 2012-05-10 | -$421.00K derived: sum of 2 quarters · filed 2013-03-01 | -$495.00K derived: sum of 3 quarters · filed 2013-03-01 | $259.00K derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $961.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $887.00K derived: sum of 2 quarters · filed 2013-03-01 | $1.64M derived: sum of 3 quarters · filed 2013-03-01 | -$284.00K 10-K · filed 2013-03-01 | -$497.00K 10-K · filed 2011-03-01 | |||
| 2010-09-30 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $680.00K derived: sum of 2 quarters · filed 2011-11-09 | -$1.25M 10-Q · filed 2011-11-09 | -$1.55M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $754.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | -$1.17M 10-Q · filed 2011-08-09 | -$1.48M derived: sum of 3 quarters · filed 2012-02-29 | -$1.68M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | -$1.93M 10-Q · filed 2011-05-10 | -$2.23M derived: sum of 2 quarters · filed 2012-02-29 | -$2.43M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$506.00K derived: sum of 2 quarters · filed 2012-02-29 | $382.00K 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-09 | $692.00K 10-Q · filed 2010-11-09 | ||||||
| 2009-06-30 | $888.00K 10-Q/A · filed 2010-08-09 | |||||||
| 2008-12-31 | $2.55M 10-K · filed 2011-03-01 |
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