L.B. Foster Company Deferred Federal Income Tax Expense (Benefit)
L.B. Foster Company (FSTR) reported Deferred Federal Income Tax Expense (Benefit) of $7.19 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05
- L.B. Foster Company deferred federal income tax expense (benefit) for fiscal 2025 was $7.19M.
- L.B. Foster Company deferred federal income tax expense (benefit) for fiscal 2024 was -$21.44M.
- L.B. Foster Company deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- L.B. Foster Company deferred federal income tax expense (benefit) for fiscal 2022 was $28.29M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.19M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$21.44M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2022-12-31 | $28.29M 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | -$675.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$292.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | -$23.66M 10-K · filed 2021-03-03 | -$22.84M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$55.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$798.00K 10-K · filed 2019-03-18 | -$1.56M 10-K · filed 2018-02-28 |
| 2016-12-31 | $2.56M 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$12.02M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$2.32M 10-K · filed 2017-03-08 | |
| 2013-12-31 | $3.20M 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$3.97M 10-K · filed 2015-03-03 | |
| 2011-12-31 | $3.45M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $1.20M 10-K · filed 2013-03-08 |
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