Astec Industries, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Astec Industries, Inc. (ASTE) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $400.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-28
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $445.00K.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $2.34M.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was -$680.00K.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was $400.00K, a 33.33% increase from fiscal 2020.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $300.00K, a 75.00% decline from fiscal 2019.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $1.20M.
- Astec Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $400.00K 10-K · filed 2022-02-28 | ||||
| 2020-12-31 | $300.00K 10-K · filed 2022-02-28 | ||||
| 2019-12-31 | $1.20M 10-K · filed 2022-02-28 | $0.00 10-K · filed 2020-03-17 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $0.00 10-K · filed 2020-03-17 | |||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 | ||||
| 2017-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $2.79M derived: sum of 2 quarters · filed 2020-03-17 | $2.11M derived: sum of 3 quarters · filed 2020-03-17 | $1.66M 10-K · filed 2020-03-17 | |
| 2017-09-30 | $2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $1.66M derived: sum of 2 quarters · filed 2018-11-02 | $1.22M 10-Q · filed 2018-11-02 | ||
| 2017-06-30 | -$680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.13M 10-Q · filed 2018-08-09 | |||
| 2017-03-31 | -$447.00K 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | $1.64M 10-K · filed 2019-03-18 | ||||
| 2015-12-31 | $1.17M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $1.36M 10-K · filed 2017-03-01 | ||||
| 2013-12-31 | $1.40M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $958.00K 10-K · filed 2015-03-02 | $936.00K 10-K · filed 2013-03-01 | |||
| 2011-12-31 | $1.23M 10-K · filed 2014-03-03 | $1.18M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $794.00K 10-K · filed 2013-03-01 | $720.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $187.00K 10-K · filed 2012-02-29 |
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