Astec Industries, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Astec Industries, Inc. (ASTE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $18.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $15.10M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $15.70M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $13.70M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $11.90M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $10.50M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $6.10M 10-K · filed 2021-03-01 | $6.15M 10-K · filed 2020-03-17 |
| 2018-12-31 | $2.24M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $370.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $238.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $618.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.72M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.95M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $2.13M 10-K · filed 2014-03-03 | $864.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | $807.00K 10-K · filed 2013-03-01 | |
| 2010-12-31 | $515.00K 10-K · filed 2012-02-29 |
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