Arcosa, Inc.
500 N. Akard Street Suite 400, Dallas, Texas
Tel: (972) 942-6500
The table below provides the relevant payments to governments made by Arcosa, Inc. and its subsidiaries (the “Company”) in connection with the Company's resource extraction activities in the year ended December 31, 2023. The Company's Construction Products segment is engaged in commercial development of minerals through its surface mining and underground mining operations in the United States and in British Columbia, Canada. The relevant payments were levied by the United States government at the entity level rather than on a per project basis.
Payments by Government (amounts in $USD)
| | | | | | | | | | | | | | |
Country | Government Entity | Business Segment | Taxes 1 | Total Paid to Government |
United States | U.S. Internal Revenue Service | Construction Products | $1,497,753 | $1,497,753 |
1 The Company files a consolidated U.S. federal income tax return which includes, on a consolidated/combined basis, all U.S. federal income taxes attributable to the Company and all of its U.S. corporate subsidiaries. The income tax reported above is that portion of the consolidated group tax liability which relates to those corporate subsidiary entities included in the Company consolidated tax return which are engaged in the commercial development of minerals. Such portion was determined utilizing apportionment methods set forth in applicable U.S. federal income tax regulations.