Astec Industries, Inc. Deferred State and Local Income Tax Expense (Benefit)
Astec Industries, Inc. (ASTE) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Astec Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Astec Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $800.00K.
- Astec Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.80M.
- Astec Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M, a 190.91% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-25 | |
| 2024-12-31 | $800.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$2.80M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$1.40M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-28 | -$1.05M 10-K · filed 2020-03-17 |
| 2018-12-31 | -$5.80M 10-K · filed 2021-03-01 | -$5.79M 10-K · filed 2019-03-18 |
| 2017-12-31 | -$455.00K 10-K · filed 2020-03-17 | |
| 2016-12-31 | -$1.21M 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$275.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$222.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$923.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$768.00K 10-K · filed 2015-03-02 | -$730.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$677.00K 10-K · filed 2014-03-03 | -$625.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $73.00K 10-K · filed 2013-03-01 | -$22.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | $698.00K 10-K · filed 2012-02-29 |
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