FGI Industries Ltd. Deferred State and Local Income Tax Expense (Benefit)
FGI Industries Ltd. (FGI) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-15
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $423.47K.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $379.36K.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$65.62K.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for fiscal 2025 was $586.65K.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for fiscal 2024 was -$435.24K, a 571.70% decline from fiscal 2023.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for fiscal 2023 was $92.27K, a 77.33% increase from fiscal 2022.
- FGI Industries Ltd. deferred state and local income tax expense (benefit) for fiscal 2022 was $52.03K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $423.47K derived: sum of 2 quarters · filed 2026-05-15 | $802.83K derived: sum of 3 quarters · filed 2026-05-15 | $737.20K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $423.47K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $802.83K derived: sum of 2 quarters · filed 2026-04-10 | $737.20K derived: sum of 3 quarters · filed 2026-04-10 | $586.65K 10-K · filed 2026-04-10 |
| 2025-09-30 | $379.36K 10-Q · filed 2025-11-14 | $313.74K derived: sum of 2 quarters · filed 2025-11-14 | $163.19K 10-Q · filed 2025-11-14 | -$122.41K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | -$65.62K 10-Q · filed 2025-08-13 | -$216.18K 10-Q · filed 2025-08-13 | -$501.77K derived: sum of 3 quarters · filed 2026-05-15 | -$598.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-03-31 | -$150.55K 10-Q · filed 2026-05-15 | -$436.15K derived: sum of 2 quarters · filed 2026-05-15 | -$532.38K derived: sum of 3 quarters · filed 2026-05-15 | -$575.20K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$285.60K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$381.83K derived: sum of 2 quarters · filed 2026-04-10 | -$424.65K derived: sum of 3 quarters · filed 2026-04-10 | -$435.24K 10-K · filed 2026-04-10 |
| 2024-09-30 | -$96.23K 10-Q · filed 2025-11-14 | -$139.05K derived: sum of 2 quarters · filed 2025-11-14 | -$149.65K 10-Q · filed 2025-11-14 | -$53.45K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$42.82K 10-Q · filed 2025-08-13 | -$53.41K 10-Q · filed 2025-08-13 | $42.79K derived: sum of 3 quarters · filed 2025-08-13 | $32.67K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$10.59K 10-Q · filed 2025-05-14 | $85.61K derived: sum of 2 quarters · filed 2025-05-14 | $75.49K derived: sum of 3 quarters · filed 2025-05-14 | $81.28K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $96.20K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $86.09K derived: sum of 2 quarters · filed 2025-03-31 | $91.87K derived: sum of 3 quarters · filed 2025-03-31 | $92.27K 10-K · filed 2025-03-31 |
| 2023-09-30 | -$10.11K 10-Q · filed 2024-11-13 | -$4.33K derived: sum of 2 quarters · filed 2024-11-13 | -$3.93K 10-Q · filed 2024-11-13 | $23.20K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $5.79K 10-Q · filed 2024-08-13 | $6.18K 10-Q · filed 2024-08-13 | $33.31K derived: sum of 3 quarters · filed 2024-08-13 | $45.55K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $399.00 10-Q · filed 2024-05-10 | $27.53K derived: sum of 2 quarters · filed 2024-05-10 | $39.77K derived: sum of 3 quarters · filed 2024-05-10 | $60.88K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $27.13K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $39.37K derived: sum of 2 quarters · filed 2024-03-26 | $60.49K derived: sum of 3 quarters · filed 2024-03-26 | $52.03K 10-K · filed 2024-03-26 |
| 2022-09-30 | $12.24K 10-Q · filed 2023-11-13 | $33.36K derived: sum of 2 quarters · filed 2023-11-13 | $24.91K 10-Q · filed 2023-11-13 | $3.45K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $21.12K 10-Q · filed 2023-08-11 | $12.66K 10-Q · filed 2023-08-11 | -$8.79K derived: sum of 3 quarters · filed 2023-08-11 | -$41.97K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | -$8.45K 10-Q · filed 2023-05-15 | -$29.90K derived: sum of 2 quarters · filed 2023-05-15 | -$63.09K derived: sum of 3 quarters · filed 2023-05-15 | -$70.14K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$21.45K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$54.63K derived: sum of 2 quarters · filed 2023-04-17 | -$61.68K derived: sum of 3 quarters · filed 2023-04-17 | -$46.12K 10-K · filed 2023-04-17 |
| 2021-09-30 | -$33.18K 10-Q · filed 2022-11-14 | -$40.23K derived: sum of 2 quarters · filed 2022-11-14 | -$24.67K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$7.05K 10-Q · filed 2022-08-15 | $8.51K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $15.56K 10-Q · filed 2022-05-13 |
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