Astec Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Astec Industries, Inc. (ASTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $551.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2018-03-01
- Astec Industries, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $551.00K, a 18.13% decline from fiscal 2016.
- Astec Industries, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $673.00K, a 71.25% increase from fiscal 2015.
- Astec Industries, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $393.00K, a 53.21% decline from fiscal 2014.
- Astec Industries, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $840.00K, a 81.03% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $551.00K 10-K · filed 2018-03-01 | |
| 2016-12-31 | $673.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $393.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $840.00K 10-K · filed 2017-03-01 | -$840.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $464.00K 10-K · filed 2016-02-29 | -$464.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$360.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$370.00K 10-K · filed 2014-03-03 | -$193.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$272.00K 10-K · filed 2013-03-01 | -$290.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$116.00K 10-K · filed 2012-02-29 |
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