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Arcosa (Arcosa) Tax Rate % : 17.12% (As of Mar. 2024)


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What is Arcosa Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Arcosa's Tax Expense for the three months ended in Mar. 2024 was $8 Mil. Arcosa's Pre-Tax Income for the three months ended in Mar. 2024 was $47 Mil. Therefore, Arcosa's Tax Rate % for the quarter that ended in Mar. 2024 was 17.12%.

Arcosa Tax Rate % Historical Data

The historical data trend for Arcosa's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Arcosa Tax Rate % Chart

Arcosa Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only 22.82 22.87 16.75 22.26 18.73

Arcosa Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.31 12.04 17.44 25.75 17.12

Arcosa Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Arcosa's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=36.7/195.9
=18.73 %

Arcosa's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=8.1/47.3
=17.12 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Arcosa Tax Rate % Related Terms

Thank you for viewing the detailed overview of Arcosa's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Arcosa (Arcosa) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Arcosa Inc (NYSE:ACA) » Definitions » Tax Rate %
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Traded in Other Exchanges
ACA:Mexico
Address
500 N. Akard Street, Suite 400, Dallas, TX, USA, 75201
Website
https://www.arcosa.com
Arcosa Inc is a manufacturer and producer of infrastructure-related products and services. It operates in three segments namely Construction Products, Engineered Structures, and Transportation Products. The Construction Products segment produces and sells construction aggregates and manufactures and sells trench shields and shoring products and services for infrastructure-related projects. The Transportation Products segment manufactures and sells products for the inland waterway and rail transportation industries. The Engineered Structures segment manufactures and sells products for energy-related businesses, including structural wind towers, telecommunication structures, steel utility structures for electricity transmission and distribution, and storage and distribution containers.
Executives
Antonio Carrillo director, officer: President & CEO 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Kerry S Cole officer: Pres of Energy Equip. 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Collins Jesse E. Jr. officer: Pres Transp Products 6270 FIRTH ROAD, FORT WORTH TX 76116
Ronald J Gafford director ARCOSA INC, 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Eric D Hurst officer: VP Controller (PAO) 500 N. AKARD ST., SUITE 400, DALLAS TX 75201
Steven J. Demetriou director 25825 SCIENCE PARK DRIVE, SUITE 400, BEACHWOOD OH 44102
Mary E Henderson officer: Vice President 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Gail M Peck officer: Vice President 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Bryan Stevenson officer: Secretary 500 N AKARD ST., DALLAS TX 75201
Julie A Piggott director 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Kimberly S Lubel director P.O. BOX 696000, SAN ANTONIO TX 78269-6000
Valueact Capital Master Fund, L.p. 10 percent owner, other: See Remarks ONE LETTERMAN DRIVE, BUILDING D, 4TH FLOOR, SAN FRANCISCO CA 94129
Valueact Holdings Ii, L.p. 10 percent owner ONE LETTERMAN DRIVE, BUILDING D, FOURTH FLOOR, SAN FRANCISCO CA 94129
Scott C Beasley officer: Vice President 500 N AKARD ST. SUITE 400, DALLAS TX 75201
Reid S Essl officer: Pres Constr. Products 500 N AKARD ST. SUITE 400, DALLAS TX 75201