FORESTAR GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
FORESTAR GROUP INC. (FOR) reported Deferred State and Local Income Tax Expense (Benefit) of $4.40 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- FORESTAR GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.40M, a 29.41% increase from fiscal 2024.
- FORESTAR GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.40M, a 47.83% increase from fiscal 2023.
- FORESTAR GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.30M, a 0.00% change from fiscal 2022.
- FORESTAR GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.30M, a 32.35% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | $4.40M 10-K · filed 2025-11-19 | |||
| 2024-09-30 | $3.40M 10-K · filed 2025-11-19 | |||
| 2023-09-30 | $2.30M 10-K · filed 2025-11-19 | |||
| 2022-09-30 | $2.30M 10-K · filed 2024-11-19 | |||
| 2021-09-30 | $3.40M 10-K · filed 2023-11-17 | |||
| 2020-09-30 | $1.90M 10-K · filed 2022-11-17 | |||
| 2019-09-30 | $300.00K 10-K · filed 2021-11-18 | |||
| 2018-09-30 | -$1.30M 10-K · filed 2020-11-19 | -$1.27M 10-KT · filed 2018-11-16 | ||
| 2017-12-31 | -$100.00K 10-K · filed 2019-11-21 | -$57.00K 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $75.00K 10-KT · filed 2018-11-16 | |||
| 2015-12-31 | $3.19M 10-K · filed 2018-02-28 | $2.90M 10-K · filed 2016-03-04 | ||
| 2014-12-31 | -$53.00K 10-K · filed 2017-03-03 | -$1.13M 10-K · filed 2015-03-06 | ||
| 2013-12-31 | $286.00K 10-K · filed 2016-03-04 | |||
| 2012-12-31 | -$1.08M 10-K · filed 2015-03-06 | $1.08M 10-K · filed 2013-03-14 | ||
| 2011-12-31 | -$1.17M 10-K · filed 2014-03-11 | $1.17M 10-K · filed 2013-03-14 | ||
| 2010-12-31 | $280.00K 8-K · filed 2013-11-20 |
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