Form SD - Specialized disclosure report
25 September 2024 - 10:21PM
Edgar (US Regulatory)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM SD
Specialized Disclosure Report
______________________________
Arcosa, Inc.
__________________________________________
(Exact name of registrant as specified in its charter)
| | | | | | | | | | | | | | |
Delaware | | 1-38494 | | 82-5339416 |
(State or other jurisdiction of incorporation) | | (Commission File Number) | | (I.R.S. Employer Identification No.) |
| | | | |
500 N. Akard Street Suite 400, Dallas, Texas | | | | 75201 |
(Address of principal executive offices) | | | | (Zip Code) |
Mr. Bryan P. Stevenson, 972-942-6500
(Name and telephone number, including area code, of the person to contact in connection with this report.)
______________________________
Check the appropriate box to indicate the rule pursuant to which this form is being filed and provide the period to which the information in this form applies:
☐ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, _____.
þ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.
Section 2 - Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuer
The specified payment disclosure required by Form SD is included in Exhibit 2.01 hereto.
Section 3 - Exhibits
Item 3.01 Exhibits
The following exhibit is furnished as part of this report.
| | | | | | | | |
Exhibit No. | | Description |
| | Disclosure of payments by resource extraction issuer for the fiscal year ended December 31, 2023 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| | | | | | | | |
| ARCOSA, INC. |
| | |
Date: September 25, 2024 | By: | /s/ Bryan P. Stevenson |
| Name: | Bryan P. Stevenson |
| Title: | Chief Legal Officer |
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 | $1,497,753 |
1 The Company files a consolidated U.S. federal income tax return which includes, on a consolidated/combined basis, all U.S. federal income taxes attributable to the Company and all of its U.S. corporate subsidiaries. The income tax reported above is that portion of the consolidated group tax liability which relates to those corporate subsidiary entities included in the Company consolidated tax return which are engaged in the commercial development of minerals. Such portion was determined utilizing apportionment methods set forth in applicable U.S. federal income tax regulations.
v3.24.3
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v3.24.3
Payments, by Category - USD ($)
|
Taxes |
Total Payments |
Total |
$ 1,497,753
|
[1] |
$ 1,497,753
|
|
|
v3.24.3
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Total Payments |
Total |
$ 1,497,753
|
[1] |
$ 1,497,753
|
All Extraction Projects [Member] |
|
|
|
Total |
$ 1,497,753
|
|
$ 1,497,753
|
|
|
v3.24.3
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Total Payments |
Total |
$ 1,497,753
|
[1] |
$ 1,497,753
|
United States [Member] | U.S. Internal Revenue Service [Member] |
|
|
|
Total |
$ 1,497,753
|
|
$ 1,497,753
|
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v3.24.3
Payments, Details - USD ($)
|
Amount |
Type |
Country |
Govt. |
Project |
Resource |
Segment |
Ext. Method |
#: 1 |
|
|
|
|
|
|
|
|
|
$ 1,497,753
|
Taxes
|
UNITED STATES
|
U.S. Internal Revenue Service [Member]
|
All Extraction Projects [Member]
|
Stone, Sand, and Gravel [Member]
|
Construction Products [Member]
|
Open Pit
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