FORRESTER RESEARCH, INC. Deferred Federal Income Tax Expense (Benefit)
FORRESTER RESEARCH, INC. (FORR) reported Deferred Federal Income Tax Expense (Benefit) of -$1.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
- FORRESTER RESEARCH, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.92M.
- FORRESTER RESEARCH, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$636.00K.
- FORRESTER RESEARCH, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.87M.
- FORRESTER RESEARCH, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$5.51M, a 1750.60% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.92M 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$636.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$3.87M 10-K · filed 2026-03-13 | |
| 2022-12-31 | -$5.51M 10-K · filed 2025-03-07 | |
| 2021-12-31 | $334.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | $490.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $1.45M 10-K · filed 2022-03-10 | -$1.45M 10-K · filed 2020-03-13 |
| 2018-12-31 | $2.11M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $5.55M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $2.72M 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$723.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$6.47M 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$3.94M 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$4.45M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $13.48M 10-K · filed 2014-03-13 | |
| 2010-12-31 | $2.30M 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PAYCHEX INC (PAYX) | United States | $36.157B | 25.11 |