FGI Industries Ltd. Deferred Federal Income Tax Expense (Benefit)
FGI Industries Ltd. (FGI) reported Deferred Federal Income Tax Expense (Benefit) of $0 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-15
- FGI Industries Ltd. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $1.41M.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $1.27M.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$178.29K.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for fiscal 2025 was $1.89M.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for fiscal 2024 was -$941.33K, a 3923.13% decline from fiscal 2023.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for fiscal 2023 was $24.62K, a 83.23% decline from fiscal 2022.
- FGI Industries Ltd. deferred federal income tax expense (benefit) for fiscal 2022 was $146.84K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $1.41M derived: sum of 2 quarters · filed 2026-05-15 | $2.68M derived: sum of 3 quarters · filed 2026-05-15 | $2.50M derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $2.68M derived: sum of 2 quarters · filed 2026-04-10 | $2.50M derived: sum of 3 quarters · filed 2026-04-10 | $1.89M 10-K · filed 2026-04-10 |
| 2025-09-30 | $1.27M 10-Q · filed 2025-11-14 | $1.09M derived: sum of 2 quarters · filed 2025-11-14 | $484.87K 10-Q · filed 2025-11-14 | $115.70K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | -$178.29K 10-Q · filed 2025-08-13 | -$786.44K 10-Q · filed 2025-08-13 | -$1.16M derived: sum of 3 quarters · filed 2026-05-15 | -$1.31M derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-03-31 | -$608.14K 10-Q · filed 2026-05-15 | -$977.31K derived: sum of 2 quarters · filed 2026-05-15 | -$1.13M derived: sum of 3 quarters · filed 2026-05-15 | -$1.51M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$369.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$523.98K derived: sum of 2 quarters · filed 2026-04-10 | -$903.38K derived: sum of 3 quarters · filed 2026-04-10 | -$941.33K 10-K · filed 2026-04-10 |
| 2024-09-30 | -$154.82K 10-Q · filed 2025-11-14 | -$534.21K derived: sum of 2 quarters · filed 2025-11-14 | -$572.16K 10-Q · filed 2025-11-14 | -$412.37K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$379.40K 10-Q · filed 2025-08-13 | -$417.35K 10-Q · filed 2025-08-13 | -$257.55K derived: sum of 3 quarters · filed 2025-08-13 | -$300.05K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$37.95K 10-Q · filed 2025-05-14 | $121.84K derived: sum of 2 quarters · filed 2025-05-14 | $79.35K derived: sum of 3 quarters · filed 2025-05-14 | $87.23K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $159.79K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $117.30K derived: sum of 2 quarters · filed 2025-03-31 | $125.19K derived: sum of 3 quarters · filed 2025-03-31 | $24.62K 10-K · filed 2025-03-31 |
| 2023-09-30 | -$42.50K 10-Q · filed 2024-11-13 | -$34.61K derived: sum of 2 quarters · filed 2024-11-13 | -$135.17K 10-Q · filed 2024-11-13 | -$57.41K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $7.89K 10-Q · filed 2024-08-13 | -$92.67K 10-Q · filed 2024-08-13 | -$14.91K derived: sum of 3 quarters · filed 2024-08-13 | $23.55K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$100.56K 10-Q · filed 2024-05-10 | -$22.80K derived: sum of 2 quarters · filed 2024-05-10 | $15.66K derived: sum of 3 quarters · filed 2024-05-10 | $81.65K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $77.77K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $116.22K derived: sum of 2 quarters · filed 2024-03-26 | $182.21K derived: sum of 3 quarters · filed 2024-03-26 | $146.84K 10-K · filed 2024-03-26 |
| 2022-09-30 | $38.46K 10-Q · filed 2023-11-13 | $104.45K derived: sum of 2 quarters · filed 2023-11-13 | $69.08K 10-Q · filed 2023-11-13 | -$357.06K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $65.99K 10-Q · filed 2023-08-11 | $30.62K 10-Q · filed 2023-08-11 | -$395.51K derived: sum of 3 quarters · filed 2023-08-11 | -$386.68K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | -$35.37K 10-Q · filed 2023-05-15 | -$461.50K derived: sum of 2 quarters · filed 2023-05-15 | -$452.67K derived: sum of 3 quarters · filed 2023-05-15 | -$345.86K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$426.13K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$417.30K derived: sum of 2 quarters · filed 2023-04-17 | -$310.49K derived: sum of 3 quarters · filed 2023-04-17 | -$175.53K 10-K · filed 2023-04-17 |
| 2021-09-30 | $8.84K 10-Q · filed 2022-11-14 | $115.64K derived: sum of 2 quarters · filed 2022-11-14 | $250.61K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $106.80K 10-Q · filed 2022-08-15 | $241.77K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $134.96K 10-Q · filed 2022-05-13 |
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