L.B. Foster Company Current Income Tax Expense (Benefit)
L.B. Foster Company (FSTR) reported Current Income Tax Expense (Benefit) of $1.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- L.B. Foster Company current income tax expense (benefit) for fiscal 2025 was $1.63M, a 117.94% increase from fiscal 2024.
- L.B. Foster Company current income tax expense (benefit) for fiscal 2024 was $747.00K, a 50.10% decline from fiscal 2023.
- L.B. Foster Company current income tax expense (benefit) for fiscal 2023 was $1.50M, a 67.08% increase from fiscal 2022.
- L.B. Foster Company current income tax expense (benefit) for fiscal 2022 was $896.00K, a 8.57% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $747.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $1.50M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $896.00K 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $980.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$7.52M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $6.56M 10-K · filed 2021-03-03 | $4.34M 10-K · filed 2020-02-27 |
| 2018-12-31 | $7.62M 10-K · filed 2021-03-03 | $6.05M 10-K · filed 2019-03-18 |
| 2017-12-31 | $5.91M 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$8.88M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $8.45M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $16.32M 10-K · filed 2017-03-08 | $16.32M 10-K · filed 2015-03-03 |
| 2013-12-31 | $11.60M 10-K · filed 2016-03-01 | $11.60M 10-K · filed 2014-02-27 |
| 2012-12-31 | $13.63M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $7.10M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $10.83M 10-K · filed 2013-03-08 |
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