Astec Industries, Inc. Deferred Tax Liabilities, Gross
Astec Industries, Inc. (ASTE) had Deferred Tax Liabilities, Gross of $45.20 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $45.20M.
- 2024-12-31: Deferred Tax Liabilities, Gross $21.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $18.30M; Deferred Tax Liabilities, Gross as first filed $18.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $18.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $45.20M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $21.20M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $18.30M 10-K · filed 2025-02-26 | $18.10M 10-K · filed 2024-02-28 |
| 2022-12-31 | $18.60M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $15.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $17.80M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $18.30M 10-K · filed 2021-03-01 | $18.34M 10-K · filed 2020-03-17 |
| 2018-12-31 | $17.75M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $16.74M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $24.73M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $24.90M 10-K · filed 2017-03-01 |
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