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Astec Industries, Inc. (ASTE) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Astec Industries, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Astec Industries, Inc. (ASTE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $400.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25

  • Astec Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $400.00K, a 76.47% decline from fiscal 2024.
  • Astec Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.70M, a 54.55% increase from fiscal 2023.
  • Astec Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.10M, a 1000.00% increase from fiscal 2022.
  • Astec Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $100.00K.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2025-12-31$400.00K
10-K · filed 2026-02-25
2024-12-31$1.70M
10-K · filed 2026-02-25
2023-12-31$1.10M
10-K · filed 2026-02-25
2022-12-31$100.00K
10-K · filed 2025-02-26
-$100.00K
10-K · filed 2023-03-01
2021-12-31-$700.00K
10-K · filed 2024-02-28
-$600.00K
10-K · filed 2022-02-28
2020-12-31-$600.00K
10-K · filed 2023-03-01
-$300.00K
10-K · filed 2021-03-01
2019-12-31-$1.30M
10-K · filed 2022-02-28
-$96.00K
10-K · filed 2020-03-17
2018-12-31-$800.00K
10-K · filed 2021-03-01
-$781.00K
10-K · filed 2019-03-18
2017-12-31-$540.00K
10-K · filed 2020-03-17
-$483.00K
10-K · filed 2018-03-01
2016-12-31$776.00K
10-K · filed 2019-03-18
-$137.00K
10-K · filed 2018-03-01
2015-12-31-$534.00K
10-K · filed 2018-03-01

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