FGI Industries Ltd. Deferred Income Tax Expense (Benefit)
FGI Industries Ltd. (FGI) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-15
- FGI Industries Ltd. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$179.00.
- FGI Industries Ltd. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.81M.
- FGI Industries Ltd. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.64M.
- FGI Industries Ltd. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$243.91K.
- FGI Industries Ltd. deferred income tax expense (benefit) for fiscal 2025 was $2.45M.
- FGI Industries Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$1.50M, a 1647.73% decline from fiscal 2023.
- FGI Industries Ltd. deferred income tax expense (benefit) for fiscal 2023 was $96.71K, a 52.11% decline from fiscal 2022.
- FGI Industries Ltd. deferred income tax expense (benefit) for fiscal 2022 was $201.94K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$179.00 10-Q · filed 2026-05-15 | $1.81M derived: sum of 2 quarters · filed 2026-05-15 | $3.46M derived: sum of 3 quarters · filed 2026-05-15 | $3.21M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $3.46M derived: sum of 2 quarters · filed 2026-04-10 | $3.21M derived: sum of 3 quarters · filed 2026-04-10 | $2.45M 10-K · filed 2026-04-10 | |
| 2025-09-30 | $1.64M 10-Q · filed 2025-11-14 | $1.40M derived: sum of 2 quarters · filed 2025-11-14 | $640.76K 10-Q · filed 2025-11-14 | $9.89K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-06-30 | -$243.91K 10-Q · filed 2025-08-13 | -$1.00M 10-Q · filed 2025-08-13 | -$1.63M derived: sum of 3 quarters · filed 2026-05-15 | -$1.88M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2025-03-31 | -$758.70K 10-Q · filed 2026-05-15 | -$1.39M derived: sum of 2 quarters · filed 2026-05-15 | -$1.64M derived: sum of 3 quarters · filed 2026-05-15 | -$2.21M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$630.87K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$881.92K derived: sum of 2 quarters · filed 2026-04-10 | -$1.45M derived: sum of 3 quarters · filed 2026-04-10 | -$1.50M 10-K · filed 2026-04-10 | -$1.51M 10-K · filed 2025-03-31 |
| 2024-09-30 | -$251.05K 10-Q · filed 2025-11-14 | -$817.34K derived: sum of 2 quarters · filed 2025-11-14 | -$865.88K 10-Q · filed 2025-11-14 | -$626.09K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | -$566.29K 10-Q · filed 2025-08-13 | -$614.83K 10-Q · filed 2025-08-13 | -$375.04K derived: sum of 3 quarters · filed 2025-08-13 | -$427.65K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$48.54K 10-Q · filed 2025-05-14 | $191.25K derived: sum of 2 quarters · filed 2025-05-14 | $138.64K derived: sum of 3 quarters · filed 2025-05-14 | $148.33K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | $239.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $187.19K derived: sum of 2 quarters · filed 2025-03-31 | $196.87K derived: sum of 3 quarters · filed 2025-03-31 | $96.71K 10-K · filed 2025-03-31 | |
| 2023-09-30 | -$52.61K 10-Q · filed 2024-11-13 | -$42.93K derived: sum of 2 quarters · filed 2024-11-13 | -$143.09K 10-Q · filed 2024-11-13 | -$38.70K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $9.69K 10-Q · filed 2024-08-13 | -$90.48K 10-Q · filed 2024-08-13 | $13.92K derived: sum of 3 quarters · filed 2024-08-13 | $68.17K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$100.16K 10-Q · filed 2024-05-10 | $4.23K derived: sum of 2 quarters · filed 2024-05-10 | $58.49K derived: sum of 3 quarters · filed 2024-05-10 | $145.59K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $104.39K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $158.65K derived: sum of 2 quarters · filed 2024-03-26 | $245.76K derived: sum of 3 quarters · filed 2024-03-26 | $201.94K 10-K · filed 2024-03-26 | |
| 2022-09-30 | $54.26K 10-Q · filed 2023-11-13 | $141.36K derived: sum of 2 quarters · filed 2023-11-13 | $97.54K 10-Q · filed 2023-11-13 | -$350.05K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $87.11K 10-Q · filed 2023-08-11 | $43.28K 10-Q · filed 2023-08-11 | -$404.30K derived: sum of 3 quarters · filed 2023-08-11 | -$428.64K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | -$43.82K 10-Q · filed 2023-05-15 | -$491.41K derived: sum of 2 quarters · filed 2023-05-15 | -$515.75K derived: sum of 3 quarters · filed 2023-05-15 | -$416.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$447.59K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$471.93K derived: sum of 2 quarters · filed 2023-04-17 | -$372.18K derived: sum of 3 quarters · filed 2023-04-17 | -$221.65K 10-K · filed 2023-04-17 | |
| 2021-09-30 | -$24.34K 10-Q · filed 2022-11-14 | $75.41K derived: sum of 2 quarters · filed 2022-11-14 | $225.94K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $99.75K 10-Q · filed 2022-08-15 | $250.28K 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | $150.53K 10-Q · filed 2022-05-13 |
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