FORESTAR GROUP INC. Increase (Decrease) in Deferred Income Taxes
FORESTAR GROUP INC. (FOR) reported Increase (Decrease) in Deferred Income Taxes of -$6.60 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-22
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$8.50M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $3.10M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$1.20M, a 233.33% decline year-over-year.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$8.30M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$18.70M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$16.80M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$13.80M.
- FORESTAR GROUP INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$12.50M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-22 | -$5.40M derived: sum of 2 quarters · filed 2026-07-22 | -$6.60M 10-Q · filed 2026-07-22 | -$14.90M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2026-03-31 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-23 | $1.90M 10-Q · filed 2026-04-23 | -$6.40M derived: sum of 3 quarters · filed 2026-04-23 | -$9.40M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-12-31 | -$1.20M 10-Q · filed 2026-01-22 | -$9.50M derived: sum of 2 quarters · filed 2026-01-22 | -$12.50M derived: sum of 3 quarters · filed 2026-07-22 | -$20.80M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-09-30 | -$8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$11.30M derived: sum of 2 quarters · filed 2026-07-22 | -$19.60M derived: sum of 3 quarters · filed 2026-07-22 | -$18.70M 10-K · filed 2025-11-19 | ||||
| 2025-06-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-22 | -$11.30M derived: sum of 2 quarters · filed 2026-07-22 | -$10.40M 10-Q · filed 2026-07-22 | -$25.10M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-03-31 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-23 | -$7.40M 10-Q · filed 2026-04-23 | -$22.10M derived: sum of 3 quarters · filed 2026-04-23 | -$24.10M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $900.00K 10-Q · filed 2026-01-22 | -$13.80M derived: sum of 2 quarters · filed 2026-01-22 | -$15.80M derived: sum of 3 quarters · filed 2026-01-22 | -$16.40M derived: sum of 4 quarters · filed 2026-01-22 | ||||
| 2024-09-30 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$16.70M derived: sum of 2 quarters · filed 2025-11-19 | -$17.30M derived: sum of 3 quarters · filed 2025-11-19 | -$16.80M 10-K · filed 2025-11-19 | ||||
| 2024-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-23 | -$2.60M derived: sum of 2 quarters · filed 2025-07-23 | -$2.10M 10-Q · filed 2025-07-23 | -$18.70M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-03-31 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-22 | -$100.00K 10-Q · filed 2025-04-22 | -$16.70M derived: sum of 3 quarters · filed 2025-11-19 | -$15.10M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2023-12-31 | $500.00K 10-Q · filed 2025-01-23 | -$16.10M derived: sum of 2 quarters · filed 2025-11-19 | -$14.50M derived: sum of 3 quarters · filed 2025-11-19 | -$15.50M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2023-09-30 | -$16.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$15.00M derived: sum of 2 quarters · filed 2025-11-19 | -$16.00M derived: sum of 3 quarters · filed 2025-11-19 | -$13.80M 10-K · filed 2025-11-19 | ||||
| 2023-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-22 | $600.00K derived: sum of 2 quarters · filed 2024-07-22 | $2.80M 10-Q · filed 2024-07-22 | -$8.50M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-03-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-23 | $1.20M 10-Q · filed 2024-04-23 | -$10.10M derived: sum of 3 quarters · filed 2024-11-19 | -$12.70M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2022-12-31 | $2.20M 10-Q · filed 2024-01-24 | -$9.10M derived: sum of 2 quarters · filed 2024-11-19 | -$11.70M derived: sum of 3 quarters · filed 2024-11-19 | -$10.50M derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2022-09-30 | -$11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | -$13.90M derived: sum of 2 quarters · filed 2024-11-19 | -$12.70M derived: sum of 3 quarters · filed 2024-11-19 | -$12.50M 10-K · filed 2024-11-19 | ||||
| 2022-06-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-21 | -$1.40M derived: sum of 2 quarters · filed 2023-07-21 | -$1.20M 10-Q · filed 2023-07-21 | -$15.80M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2022-03-31 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-24 | $1.40M 10-Q · filed 2023-04-24 | -$13.20M derived: sum of 3 quarters · filed 2023-11-17 | -$15.60M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-12-31 | $200.00K 10-Q · filed 2023-01-25 | -$200.00K 10-Q · filed 2022-01-28 | -$14.40M derived: sum of 2 quarters · filed 2023-11-17 | -$16.80M derived: sum of 3 quarters · filed 2023-11-17 | -$21.20M derived: sum of 4 quarters · filed 2023-11-17 | |||
| 2021-09-30 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$17.00M derived: sum of 2 quarters · filed 2023-11-17 | -$21.40M derived: sum of 3 quarters · filed 2023-11-17 | -$19.20M 10-K · filed 2023-11-17 | ||||
| 2021-06-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-20 | -$6.80M derived: sum of 2 quarters · filed 2022-07-20 | -$4.60M 10-Q · filed 2022-07-20 | -$10.20M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2021-03-31 | -$4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-22 | -$2.20M 10-Q · filed 2022-04-22 | $2.20M 10-Q · filed 2021-04-23 | -$7.80M derived: sum of 3 quarters · filed 2022-11-17 | -$34.70M derived: sum of 4 quarters · filed 2022-11-17 | |||
| 2020-12-31 | $2.20M 10-Q · filed 2022-01-28 | -$3.40M derived: sum of 2 quarters · filed 2022-11-17 | -$30.30M derived: sum of 3 quarters · filed 2022-11-17 | -$26.50M derived: sum of 4 quarters · filed 2022-11-17 | ||||
| 2020-09-30 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-17 | -$32.50M derived: sum of 2 quarters · filed 2022-11-17 | -$28.70M derived: sum of 3 quarters · filed 2022-11-17 | -$23.10M 10-K · filed 2022-11-17 | $23.10M 10-K · filed 2020-11-19 | |||
| 2020-06-30 | -$26.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-23 | -$23.10M derived: sum of 2 quarters · filed 2021-07-23 | -$17.50M 10-Q · filed 2021-07-23 | $17.50M 10-Q · filed 2020-07-29 | -$32.90M derived: sum of 4 quarters · filed 2021-11-18 | |||
| 2020-03-31 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-23 | $9.40M 10-Q · filed 2021-04-23 | -$6.00M derived: sum of 3 quarters · filed 2021-11-18 | -$4.00M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-12-31 | $5.60M 10-Q · filed 2021-01-27 | -$9.80M derived: sum of 2 quarters · filed 2021-11-18 | -$7.80M derived: sum of 3 quarters · filed 2021-11-18 | -$5.30M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-09-30 | -$15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | -$13.40M derived: sum of 2 quarters · filed 2021-11-18 | -$10.90M derived: sum of 3 quarters · filed 2021-11-18 | -$9.50M 10-K · filed 2021-11-18 | $9.50M 10-K · filed 2019-11-21 | |||
| 2019-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-29 | $4.50M derived: sum of 2 quarters · filed 2020-07-29 | $5.90M 10-Q · filed 2020-07-29 | -$18.18M derived: sum of 4 quarters · filed 2020-11-19 | ||||
| 2019-03-31 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-29 | $3.90M 10-Q · filed 2020-04-29 | -$3.90M 10-Q · filed 2019-04-30 | -$20.18M derived: sum of 3 quarters · filed 2020-11-19 | -$20.24M derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2018-12-31 | $1.40M 10-Q · filed 2020-01-28 | -$1.40M 10-Q · filed 2019-01-29 | -$22.68M derived: sum of 2 quarters · filed 2020-11-19 | -$22.74M derived: sum of 3 quarters · filed 2020-11-19 | -$23.40M derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2018-09-30 | -$24.08M derived: 10-K 9 month − 10-Q 6 month · filed 2020-11-19 | -$24.14M derived: sum of 2 quarters · filed 2020-11-19 | -$24.80M 10-K · filed 2020-11-19 | $24.83M 10-KT · filed 2018-11-16 | -$23.00M derived: sum of 4 quarters · filed 2020-11-19 | |||
| 2018-06-30 | -$56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$717.00K 10-Q · filed 2018-08-08 | $1.00M 10-Q · filed 2019-07-30 | $1.07M derived: sum of 4 quarters · filed 2019-01-29 | ||||
| 2018-03-31 | -$661.00K 10-Q · filed 2018-05-09 | $1.10M 10-Q · filed 2019-04-30 | $1.13M derived: sum of 3 quarters · filed 2019-01-29 | $1.11M derived: sum of 4 quarters · filed 2019-01-29 | ||||
| 2017-12-31 | $1.80M 10-Q · filed 2019-01-29 | $1.79M derived: sum of 2 quarters · filed 2019-01-29 | $1.77M derived: sum of 3 quarters · filed 2019-01-29 | -$1.70M 10-K · filed 2019-11-21 | $1.71M 10-KT · filed 2018-11-16 | |||
| 2017-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$25.00K derived: sum of 2 quarters · filed 2018-08-08 | -$54.00K 10-Q · filed 2017-11-02 | $1.29M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2017-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$45.00K 10-Q · filed 2018-08-08 | $1.30M derived: sum of 3 quarters · filed 2018-11-16 | $1.27M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2017-03-31 | -$29.00K 10-Q · filed 2018-05-09 | $1.31M derived: sum of 2 quarters · filed 2018-11-16 | $1.29M derived: sum of 3 quarters · filed 2018-11-16 | $1.33M derived: sum of 4 quarters · filed 2018-11-16 | ||||
| 2016-12-31 | $1.34M derived: 10-KT 12 month − 10-Q 9 month · filed 2018-11-16 | $1.31M derived: sum of 2 quarters · filed 2018-11-16 | $1.36M derived: sum of 3 quarters · filed 2018-11-16 | $1.36M 10-KT · filed 2018-11-16 | ||||
| 2016-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $16.00K derived: sum of 2 quarters · filed 2017-11-02 | $16.00K 10-Q · filed 2017-11-02 | |||||
| 2016-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $45.00K 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | |||||||
| 2015-09-30 | -$64.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$43.47M derived: sum of 2 quarters · filed 2016-11-09 | -$39.11M 10-Q · filed 2016-11-09 | |||||
| 2015-06-30 | $20.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $25.10M 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | $4.36M 10-Q · filed 2016-05-10 | |||||||
| 2014-09-30 | -$10.65M 10-Q · filed 2015-11-06 |
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