FGI Industries Ltd. Deferred Foreign Income Tax Expense (Benefit)
FGI Industries Ltd. (FGI) reported Deferred Foreign Income Tax Expense (Benefit) of -$179 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-15
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for the quarter ending 2026-03-31 was -$179.00.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.94K, a 175.09% decline year-over-year.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.29K.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for fiscal 2025 was -$25.23K.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for fiscal 2024 was -$120.18K.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for fiscal 2023 was -$20.19K, a 759.92% decline from fiscal 2022.
- FGI Industries Ltd. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.06K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$179.00 10-Q · filed 2026-05-15 | -$18.12K derived: sum of 2 quarters · filed 2026-05-15 | -$25.41K derived: sum of 3 quarters · filed 2026-05-15 | -$25.41K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | -$17.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$25.23K derived: sum of 2 quarters · filed 2026-04-10 | -$25.23K derived: sum of 3 quarters · filed 2026-04-10 | -$25.23K 10-K · filed 2026-04-10 | |
| 2025-09-30 | -$7.29K 10-Q · filed 2025-11-14 | -$7.29K derived: sum of 2 quarters · filed 2025-11-14 | -$7.29K 10-Q · filed 2025-11-14 | $16.60K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $23.89K derived: sum of 3 quarters · filed 2026-05-15 | $23.89K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $23.89K derived: sum of 2 quarters · filed 2026-05-15 | $23.89K derived: sum of 3 quarters · filed 2026-05-15 | -$120.18K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $23.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $23.89K derived: sum of 2 quarters · filed 2026-04-10 | -$120.18K derived: sum of 3 quarters · filed 2026-04-10 | -$120.18K 10-K · filed 2026-04-10 | -$134.79K 10-K · filed 2025-03-31 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | -$144.07K derived: sum of 2 quarters · filed 2025-11-14 | -$144.07K 10-Q · filed 2025-11-14 | -$160.27K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$144.07K 10-Q · filed 2025-08-13 | -$144.07K 10-Q · filed 2025-08-13 | -$160.27K derived: sum of 3 quarters · filed 2025-08-13 | -$160.27K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | -$16.20K derived: sum of 2 quarters · filed 2025-05-14 | -$16.20K derived: sum of 3 quarters · filed 2025-05-14 | -$20.19K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$16.20K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$16.20K derived: sum of 2 quarters · filed 2025-03-31 | -$20.19K derived: sum of 3 quarters · filed 2025-03-31 | -$20.19K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-13 | -$3.99K derived: sum of 2 quarters · filed 2024-11-13 | -$3.99K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | -$3.99K 10-Q · filed 2024-08-13 | -$3.99K 10-Q · filed 2024-08-13 | |||
| 2022-12-31 | -$500.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $3.06K derived: sum of 2 quarters · filed 2024-03-26 | $3.06K 10-K · filed 2024-03-26 | ||
| 2022-09-30 | $3.56K 10-Q · filed 2023-11-13 | $3.56K 10-Q · filed 2023-11-13 |
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