Astec Industries, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Astec Industries, Inc. (ASTE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.10 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.60M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $2.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $4.40M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-01 | $1.06M 10-K · filed 2020-03-17 |
| 2018-12-31 | $881.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $1.29M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $2.12M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.33M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $1.25M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.23M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $790.00K 10-K · filed 2014-03-03 | $789.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $855.00K 10-K · filed 2013-03-01 |
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