FGI Industries Ltd. Current Foreign Tax Expense (Benefit)
FGI Industries Ltd. (FGI) reported Current Foreign Tax Expense (Benefit) of $24.86 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-05-15
- FGI Industries Ltd. current foreign tax expense (benefit) for the quarter ending 2026-03-31 was $24.86K, a 45.53% increase year-over-year.
- FGI Industries Ltd. current foreign tax expense (benefit) for the quarter ending 2025-12-31 was $49.29K, a 26.70% decline year-over-year.
- FGI Industries Ltd. current foreign tax expense (benefit) for the quarter ending 2025-09-30 was $242.61K, a 51.69% decline year-over-year.
- FGI Industries Ltd. current foreign tax expense (benefit) for the quarter ending 2025-06-30 was $19.80K, a 91.04% decline year-over-year.
- FGI Industries Ltd. current foreign tax expense (benefit) for fiscal 2025 was $328.78K, a 63.44% decline from fiscal 2024.
- FGI Industries Ltd. current foreign tax expense (benefit) for fiscal 2024 was $899.21K, a 34.11% increase from fiscal 2023.
- FGI Industries Ltd. current foreign tax expense (benefit) for fiscal 2023 was $670.51K, a 12.83% increase from fiscal 2022.
- FGI Industries Ltd. current foreign tax expense (benefit) for fiscal 2022 was $594.27K, a 50.03% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $24.86K 10-Q · filed 2026-05-15 | $74.15K derived: sum of 2 quarters · filed 2026-05-15 | $316.76K derived: sum of 3 quarters · filed 2026-05-15 | $336.56K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | $49.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $291.91K derived: sum of 2 quarters · filed 2026-04-10 | $311.70K derived: sum of 3 quarters · filed 2026-04-10 | $328.78K 10-K · filed 2026-04-10 | |
| 2025-09-30 | $242.61K 10-Q · filed 2025-11-14 | $262.41K derived: sum of 2 quarters · filed 2025-11-14 | $279.49K 10-Q · filed 2025-11-14 | $346.74K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-06-30 | $19.80K 10-Q · filed 2025-08-13 | $36.88K 10-Q · filed 2025-08-13 | $104.12K derived: sum of 3 quarters · filed 2026-05-15 | $606.34K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-03-31 | $17.08K 10-Q · filed 2026-05-15 | $84.33K derived: sum of 2 quarters · filed 2026-05-15 | $586.54K derived: sum of 3 quarters · filed 2026-05-15 | $807.38K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $67.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $569.46K derived: sum of 2 quarters · filed 2026-04-10 | $790.30K derived: sum of 3 quarters · filed 2026-04-10 | $899.21K 10-K · filed 2026-04-10 | $913.82K 10-K · filed 2025-03-31 |
| 2024-09-30 | $502.21K 10-Q · filed 2025-11-14 | $723.05K derived: sum of 2 quarters · filed 2025-11-14 | $831.96K 10-Q · filed 2025-11-14 | $977.70K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $220.83K 10-Q · filed 2025-08-13 | $329.75K 10-Q · filed 2025-08-13 | $475.48K derived: sum of 3 quarters · filed 2025-08-13 | $699.46K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $108.91K 10-Q · filed 2025-05-14 | $254.65K derived: sum of 2 quarters · filed 2025-05-14 | $478.63K derived: sum of 3 quarters · filed 2025-05-14 | $643.34K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | $145.74K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $369.71K derived: sum of 2 quarters · filed 2025-03-31 | $534.42K derived: sum of 3 quarters · filed 2025-03-31 | $670.51K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $223.98K 10-Q · filed 2024-11-13 | $388.69K derived: sum of 2 quarters · filed 2024-11-13 | $524.78K 10-Q · filed 2024-11-13 | $429.09K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $164.71K 10-Q · filed 2024-08-13 | $300.80K 10-Q · filed 2024-08-13 | $205.11K derived: sum of 3 quarters · filed 2024-08-13 | $449.63K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | $136.09K 10-Q · filed 2024-05-10 | $40.41K derived: sum of 2 quarters · filed 2024-05-10 | $284.92K derived: sum of 3 quarters · filed 2024-05-10 | $562.83K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$95.68K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $148.83K derived: sum of 2 quarters · filed 2024-03-26 | $426.74K derived: sum of 3 quarters · filed 2024-03-26 | $594.27K 10-K · filed 2024-03-26 | |
| 2022-09-30 | $244.51K 10-Q · filed 2023-11-13 | $522.42K derived: sum of 2 quarters · filed 2023-11-13 | $689.95K 10-Q · filed 2023-11-13 | $786.38K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $277.91K 10-Q · filed 2023-08-11 | $445.44K 10-Q · filed 2023-08-11 | $541.87K derived: sum of 3 quarters · filed 2023-08-11 | $809.05K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $167.53K 10-Q · filed 2023-05-15 | $263.96K derived: sum of 2 quarters · filed 2023-05-15 | $531.14K derived: sum of 3 quarters · filed 2023-05-15 | $1.06M derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $96.43K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $363.62K derived: sum of 2 quarters · filed 2023-04-17 | $892.62K derived: sum of 3 quarters · filed 2023-04-17 | $1.19M 10-K · filed 2023-04-17 | |
| 2021-09-30 | $267.19K 10-Q · filed 2022-11-14 | $796.19K derived: sum of 2 quarters · filed 2022-11-14 | $1.09M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $529.00K 10-Q · filed 2022-08-15 | $825.69K 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | $296.69K 10-Q · filed 2022-05-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Omega Flex, Inc. (OFLX) | United States | $0.254B | 26.69 |
| MASCO CORP /DE/ (MAS) | United States | $13.575B | 14.55 |