FORESTAR GROUP INC. Deferred Income Tax Expense (Benefit)
FORESTAR GROUP INC. (FOR) reported Deferred Income Tax Expense (Benefit) of $18.60 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-19
- FORESTAR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was $102.11M.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2015-09-30 was -$34.68M, a 1457.26% decline year-over-year.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was -$20.74M, a 542.11% decline year-over-year.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was -$4.36M, a 246.47% decline year-over-year.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for fiscal 2025 was $18.60M, a 10.71% increase from fiscal 2024.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for fiscal 2024 was $16.80M, a 21.74% increase from fiscal 2023.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for fiscal 2023 was $13.80M, a 10.40% increase from fiscal 2022.
- FORESTAR GROUP INC. deferred income tax expense (benefit) for fiscal 2022 was $12.50M, a 34.90% decline from fiscal 2021.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | $18.60M 10-K · filed 2025-11-19 | |||||
| 2024-09-30 | $16.80M 10-K · filed 2025-11-19 | |||||
| 2023-09-30 | $13.80M 10-K · filed 2025-11-19 | |||||
| 2022-09-30 | $12.50M 10-K · filed 2024-11-19 | |||||
| 2021-09-30 | $19.20M 10-K · filed 2023-11-17 | |||||
| 2020-09-30 | $23.10M 10-K · filed 2022-11-17 | |||||
| 2019-09-30 | $9.40M 10-K · filed 2021-11-18 | |||||
| 2018-09-30 | -$24.80M 10-K · filed 2020-11-19 | -$24.83M 10-KT · filed 2018-11-16 | ||||
| 2017-12-31 | -$1.80M 10-K · filed 2019-11-21 | -$1.71M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$1.31M 10-KT · filed 2018-11-16 | -$1.36M 10-K · filed 2017-03-03 | ||||
| 2015-12-31 | $102.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $67.43M derived: sum of 2 quarters · filed 2018-02-28 | $46.68M derived: sum of 3 quarters · filed 2018-02-28 | $41.26M 10-K · filed 2018-02-28 | ||
| 2015-09-30 | -$34.68M 10-Q · filed 2015-11-06 | -$55.42M derived: sum of 2 quarters · filed 2015-11-06 | -$60.84M 10-Q · filed 2015-11-06 | -$68.78M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2015-06-30 | -$20.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$25.10M 10-Q · filed 2015-08-07 | -$34.11M derived: sum of 3 quarters · filed 2017-03-03 | -$31.55M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2015-03-31 | -$4.36M 10-Q · filed 2015-05-08 | -$13.36M derived: sum of 2 quarters · filed 2017-03-03 | -$10.81M derived: sum of 3 quarters · filed 2017-03-03 | -$6.12M derived: sum of 4 quarters · filed 2017-03-03 | ||
| 2014-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | -$6.45M derived: sum of 2 quarters · filed 2017-03-03 | -$1.76M derived: sum of 3 quarters · filed 2017-03-03 | $1.65M 10-K · filed 2017-03-03 | ||
| 2014-09-30 | $2.56M 10-Q · filed 2015-11-06 | $7.25M derived: sum of 2 quarters · filed 2015-11-06 | $10.65M 10-Q · filed 2015-11-06 | $12.08M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-06-30 | $4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $7.67M 10-Q · filed 2015-08-07 | $9.52M derived: sum of 3 quarters · filed 2016-03-04 | $11.56M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2014-03-31 | $2.98M 10-Q · filed 2015-05-08 | $4.83M derived: sum of 2 quarters · filed 2016-03-04 | $6.87M derived: sum of 3 quarters · filed 2016-03-04 | $7.72M derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2013-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $3.90M derived: sum of 2 quarters · filed 2016-03-04 | $4.74M derived: sum of 3 quarters · filed 2016-03-04 | $5.39M 10-K · filed 2016-03-04 | ||
| 2013-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.89M derived: sum of 2 quarters · filed 2014-11-06 | $3.54M 10-Q · filed 2014-11-06 | $0.00 derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-30 | $843.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.49M 10-Q · filed 2014-08-08 | -$2.04M derived: sum of 3 quarters · filed 2015-03-06 | -$2.10M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-31 | $649.00K 10-Q · filed 2014-05-09 | -$2.89M derived: sum of 2 quarters · filed 2015-03-06 | -$2.95M derived: sum of 3 quarters · filed 2015-03-06 | -$4.39M derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2012-12-31 | -$3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$3.60M derived: sum of 2 quarters · filed 2015-03-06 | -$5.04M derived: sum of 3 quarters · filed 2015-03-06 | -$6.51M 10-K · filed 2015-03-06 | ||
| 2012-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.51M derived: sum of 2 quarters · filed 2013-11-08 | -$2.97M 10-Q · filed 2013-11-08 | -$19.14M derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2012-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.91M 10-Q · filed 2013-08-08 | -$19.07M derived: sum of 3 quarters · filed 2014-03-11 | -$23.09M derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2012-03-31 | -$1.46M 10-Q · filed 2013-05-09 | -$17.63M derived: sum of 2 quarters · filed 2014-03-11 | -$21.64M derived: sum of 3 quarters · filed 2014-03-11 | -$27.14M derived: sum of 4 quarters · filed 2014-03-11 | ||
| 2011-12-31 | -$16.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$20.18M derived: sum of 2 quarters · filed 2014-03-11 | -$25.68M derived: sum of 3 quarters · filed 2014-03-11 | -$27.18M 10-K · filed 2014-03-11 | ||
| 2011-09-30 | -$4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$9.52M derived: sum of 2 quarters · filed 2012-11-09 | -$11.01M 10-Q · filed 2012-11-09 | -$16.07M derived: sum of 4 quarters · filed 2013-11-20 | ||
| 2011-06-30 | -$5.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$7.00M 10-Q · filed 2012-08-09 | -$12.06M derived: sum of 3 quarters · filed 2013-11-20 | -$6.58M derived: sum of 4 quarters · filed 2013-11-20 | ||
| 2011-03-31 | -$1.50M 10-Q · filed 2012-05-10 | -$6.55M derived: sum of 2 quarters · filed 2013-11-20 | -$1.07M derived: sum of 3 quarters · filed 2013-11-20 | |||
| 2010-12-31 | -$5.06M derived: 8-K 12 month − 10-Q 9 month · filed 2013-11-20 | $423.00K derived: sum of 2 quarters · filed 2013-11-20 | -$6.53M 8-K · filed 2013-11-20 | |||
| 2010-09-30 | $5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$1.47M 10-Q · filed 2011-11-03 | ||||
| 2010-06-30 | -$6.95M 10-Q · filed 2011-08-08 | |||||
| 2009-12-31 | -$22.73M 10-K · filed 2012-03-07 |
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