Astec Industries, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Astec Industries, Inc. (ASTE) had Deferred Tax Liabilities, Property, Plant and Equipment of $17.30 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $17.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $17.30M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $15.80M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $13.60M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $13.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $14.70M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $15.80M 10-K · filed 2021-03-01 | $16.00M 10-K · filed 2020-03-17 |
| 2018-12-31 | $16.16M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $14.56M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $20.17M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $19.80M 10-K · filed 2017-03-01 | $17.62M 10-K · filed 2016-02-29 |
| 2014-12-31 | $19.39M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $19.71M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $18.93M 10-K · filed 2014-03-03 | $18.91M 10-K · filed 2013-03-01 |
| 2011-12-31 | $20.26M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $18.02M 10-K · filed 2012-02-29 |
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