L.B. Foster Company Deferred Income Tax Expense (Benefit)
L.B. Foster Company (FSTR) reported Deferred Income Tax Expense (Benefit) of $1.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- L.B. Foster Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.73M, a 48.46% decline year-over-year.
- L.B. Foster Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$174.00K.
- L.B. Foster Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.54M, a 262.44% increase year-over-year.
- L.B. Foster Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.24M.
- L.B. Foster Company deferred income tax expense (benefit) for fiscal 2025 was $8.37M.
- L.B. Foster Company deferred income tax expense (benefit) for fiscal 2024 was -$29.14M.
- L.B. Foster Company deferred income tax expense (benefit) for fiscal 2023 was -$1.85M, a 105.18% decline from fiscal 2022.
- L.B. Foster Company deferred income tax expense (benefit) for fiscal 2022 was $35.78M, a 25644.60% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.55M 10-Q · filed 2026-08-10 | $5.09M derived: sum of 3 quarters · filed 2026-08-10 | $7.34M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$174.00K 10-Q · filed 2026-05-04 | $3.37M derived: sum of 2 quarters · filed 2026-05-04 | $5.61M derived: sum of 3 quarters · filed 2026-05-04 | $8.96M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $5.78M derived: sum of 2 quarters · filed 2026-03-05 | $9.13M derived: sum of 3 quarters · filed 2026-08-10 | $8.37M 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | $2.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $5.59M derived: sum of 2 quarters · filed 2026-08-10 | $4.83M 10-Q · filed 2025-11-03 | $5.80M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.58M 10-Q · filed 2026-08-10 | $3.56M derived: sum of 3 quarters · filed 2026-08-10 | -$26.50M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$766.00K 10-Q · filed 2026-05-04 | $211.00K derived: sum of 2 quarters · filed 2026-05-04 | -$29.85M derived: sum of 3 quarters · filed 2026-05-04 | -$29.87M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $977.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$29.08M derived: sum of 2 quarters · filed 2026-03-05 | -$29.10M derived: sum of 3 quarters · filed 2026-03-05 | -$29.14M 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | -$30.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$30.08M derived: sum of 2 quarters · filed 2025-11-03 | -$30.12M 10-Q · filed 2025-11-03 | -$30.02M derived: sum of 4 quarters · filed 2025-11-03 | ||||
| 2024-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$61.00K 10-Q · filed 2025-08-11 | $45.00K derived: sum of 3 quarters · filed 2025-08-11 | -$203.00K derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | -$41.00K 10-Q · filed 2025-05-06 | $65.00K derived: sum of 2 quarters · filed 2025-05-06 | -$183.00K derived: sum of 3 quarters · filed 2025-05-06 | -$660.00K derived: sum of 4 quarters · filed 2025-05-06 | ||||
| 2023-12-31 | $106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$142.00K derived: sum of 2 quarters · filed 2025-03-07 | -$619.00K derived: sum of 3 quarters · filed 2025-03-07 | -$1.85M 10-K · filed 2025-03-07 | ||||
| 2023-09-30 | -$248.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-07 | -$725.00K derived: sum of 2 quarters · filed 2024-11-07 | -$1.96M 10-Q · filed 2024-11-07 | $34.79M derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | -$477.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-11-04 | -$1.71M 10-Q/A · filed 2024-11-04 | $35.04M derived: sum of 3 quarters · filed 2024-11-04 | $34.25M derived: sum of 4 quarters · filed 2024-11-04 | ||||
| 2023-03-31 | -$1.23M 10-Q/A · filed 2024-11-04 | $35.51M derived: sum of 2 quarters · filed 2024-11-04 | $34.73M derived: sum of 3 quarters · filed 2024-11-04 | $35.13M derived: sum of 4 quarters · filed 2024-11-04 | ||||
| 2022-12-31 | $36.75M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-01 | $35.96M derived: sum of 2 quarters · filed 2024-11-01 | $36.36M derived: sum of 3 quarters · filed 2024-11-01 | $35.78M 10-K/A · filed 2024-11-01 | ||||
| 2022-09-30 | -$789.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$388.00K derived: sum of 2 quarters · filed 2023-11-07 | -$962.00K 10-Q · filed 2023-11-07 | -$1.35M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $401.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$173.00K 10-Q · filed 2023-08-08 | -$560.00K derived: sum of 3 quarters · filed 2023-08-08 | $59.00K derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | -$574.00K 10-Q · filed 2023-05-10 | -$961.00K derived: sum of 2 quarters · filed 2023-05-10 | -$342.00K derived: sum of 3 quarters · filed 2023-05-10 | $277.00K derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | -$387.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $232.00K derived: sum of 2 quarters · filed 2023-03-10 | $851.00K derived: sum of 3 quarters · filed 2023-03-10 | $139.00K 10-K · filed 2023-03-10 | ||||
| 2021-09-30 | $619.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $1.24M derived: sum of 2 quarters · filed 2022-11-08 | $526.00K 10-Q · filed 2022-11-08 | $4.86M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $619.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$93.00K 10-Q · filed 2022-08-09 | $4.24M derived: sum of 3 quarters · filed 2022-08-09 | -$6.13M derived: sum of 4 quarters · filed 2022-08-09 | ||||
| 2021-03-31 | -$712.00K 10-Q · filed 2022-05-10 | $3.62M derived: sum of 2 quarters · filed 2022-05-10 | -$6.75M derived: sum of 3 quarters · filed 2022-05-10 | -$5.74M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$6.04M derived: sum of 2 quarters · filed 2022-03-02 | -$5.03M derived: sum of 3 quarters · filed 2022-03-02 | -$4.32M 10-K · filed 2022-03-02 | ||||
| 2020-09-30 | -$10.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$9.37M derived: sum of 2 quarters · filed 2021-11-03 | -$8.65M 10-Q · filed 2021-11-03 | -$40.01M derived: sum of 4 quarters · filed 2021-11-03 | ||||
| 2020-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $1.73M 10-Q · filed 2021-08-04 | -$54.00K 10-Q · filed 2020-08-05 | -$29.64M derived: sum of 3 quarters · filed 2021-08-04 | -$28.27M derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-03-31 | $712.00K 10-Q · filed 2021-05-05 | -$58.00K 10-Q · filed 2020-05-06 | -$30.65M derived: sum of 2 quarters · filed 2021-05-05 | -$29.28M derived: sum of 3 quarters · filed 2021-05-05 | -$29.51M derived: sum of 4 quarters · filed 2021-05-05 | |||
| 2019-12-31 | -$31.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$29.99M derived: sum of 2 quarters · filed 2021-03-03 | -$30.23M derived: sum of 3 quarters · filed 2021-03-03 | -$30.39M 10-K · filed 2021-03-03 | -$29.51M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $1.13M derived: sum of 2 quarters · filed 2020-11-05 | $968.00K 10-Q · filed 2020-11-05 | -$541.00K 10-Q · filed 2019-10-30 | $847.00K derived: sum of 4 quarters · filed 2021-03-03 | |||
| 2019-06-30 | -$235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$401.00K 10-Q · filed 2020-08-05 | -$522.00K derived: sum of 3 quarters · filed 2021-03-03 | -$604.00K derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2019-03-31 | -$166.00K 10-Q · filed 2020-05-06 | -$287.00K derived: sum of 2 quarters · filed 2021-03-03 | -$369.00K derived: sum of 3 quarters · filed 2021-03-03 | -$506.00K derived: sum of 4 quarters · filed 2021-03-03 | ||||
| 2018-12-31 | -$121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$203.00K derived: sum of 2 quarters · filed 2021-03-03 | -$340.00K derived: sum of 3 quarters · filed 2021-03-03 | -$1.60M 10-K · filed 2021-03-03 | ||||
| 2018-09-30 | -$82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$219.00K derived: sum of 2 quarters · filed 2019-10-30 | -$1.48M 10-Q · filed 2019-10-30 | -$1.80M 10-Q · filed 2018-11-02 | -$2.05M derived: sum of 4 quarters · filed 2019-10-30 | |||
| 2018-06-30 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$1.40M 10-Q · filed 2019-07-31 | -$1.45M 10-Q · filed 2018-07-31 | -$1.97M derived: sum of 3 quarters · filed 2019-07-31 | -$2.19M derived: sum of 4 quarters · filed 2019-07-31 | |||
| 2018-03-31 | -$1.26M 10-Q · filed 2019-05-10 | -$1.83M derived: sum of 2 quarters · filed 2019-05-10 | -$2.05M derived: sum of 3 quarters · filed 2019-05-10 | -$2.40M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$574.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$790.00K derived: sum of 2 quarters · filed 2019-03-18 | -$1.14M derived: sum of 3 quarters · filed 2019-03-18 | -$1.22M 10-K · filed 2019-03-18 | -$1.98M 10-K · filed 2018-02-28 | |||
| 2017-09-30 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$563.00K derived: sum of 2 quarters · filed 2018-11-02 | -$648.00K 10-Q · filed 2018-11-02 | $42.42M derived: sum of 4 quarters · filed 2018-11-02 | ||||
| 2017-06-30 | -$347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$432.00K 10-Q · filed 2018-07-31 | $42.63M derived: sum of 3 quarters · filed 2018-07-31 | $41.42M derived: sum of 4 quarters · filed 2018-07-31 | ||||
| 2017-03-31 | -$85.00K 10-Q · filed 2018-05-02 | $42.98M derived: sum of 2 quarters · filed 2018-05-02 | $41.77M derived: sum of 3 quarters · filed 2018-05-02 | $3.51M derived: sum of 4 quarters · filed 2018-05-02 | ||||
| 2016-12-31 | $43.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $41.85M derived: sum of 2 quarters · filed 2018-02-28 | $3.59M derived: sum of 3 quarters · filed 2018-02-28 | $3.38M 10-K · filed 2018-02-28 | ||||
| 2016-09-30 | -$1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$39.47M derived: sum of 2 quarters · filed 2017-11-08 | -$39.69M 10-Q · filed 2017-11-08 | -$36.99M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$38.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$38.48M 10-Q · filed 2017-08-04 | -$35.78M derived: sum of 3 quarters · filed 2018-02-28 | -$52.63M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | -$219.00K 10-Q · filed 2017-05-03 | $2.48M derived: sum of 2 quarters · filed 2018-02-28 | -$14.38M derived: sum of 3 quarters · filed 2018-02-28 | -$14.60M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$14.16M derived: sum of 2 quarters · filed 2018-02-28 | -$14.38M derived: sum of 3 quarters · filed 2018-02-28 | -$14.58M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$16.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$17.07M derived: sum of 2 quarters · filed 2016-11-08 | -$17.28M 10-Q · filed 2016-11-08 | -$19.55M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$425.00K 10-Q · filed 2016-08-09 | -$2.70M derived: sum of 3 quarters · filed 2017-03-08 | -$2.92M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-03-31 | -$206.00K 10-Q · filed 2016-05-04 | -$2.48M derived: sum of 2 quarters · filed 2017-03-08 | -$2.70M derived: sum of 3 quarters · filed 2017-03-08 | -$2.92M derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2014-12-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$2.50M derived: sum of 2 quarters · filed 2017-03-08 | -$2.72M derived: sum of 3 quarters · filed 2017-03-08 | -$2.91M 10-K · filed 2017-03-08 | ||||
| 2014-09-30 | -$222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$446.00K derived: sum of 2 quarters · filed 2015-11-09 | -$641.00K 10-Q · filed 2015-11-09 | $3.26M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$419.00K 10-Q · filed 2015-08-04 | $3.49M derived: sum of 3 quarters · filed 2016-03-01 | $3.27M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-31 | -$195.00K 10-Q · filed 2015-05-06 | $3.71M derived: sum of 2 quarters · filed 2016-03-01 | $3.49M derived: sum of 3 quarters · filed 2016-03-01 | $3.27M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $3.69M derived: sum of 2 quarters · filed 2016-03-01 | $3.46M derived: sum of 3 quarters · filed 2016-03-01 | $3.24M 10-K · filed 2016-03-01 | ||||
| 2013-09-30 | -$217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$440.00K derived: sum of 2 quarters · filed 2014-11-04 | -$661.00K 10-Q · filed 2014-11-04 | $3.57M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-06-30 | -$223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$444.00K 10-Q · filed 2014-08-04 | $3.79M derived: sum of 3 quarters · filed 2015-03-03 | $1.57M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-03-31 | -$221.00K 10-Q · filed 2014-05-05 | $4.01M derived: sum of 2 quarters · filed 2015-03-03 | $1.79M derived: sum of 3 quarters · filed 2015-03-03 | -$4.58M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2012-12-31 | $4.23M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $2.01M derived: sum of 2 quarters · filed 2015-03-03 | -$4.36M derived: sum of 3 quarters · filed 2015-03-03 | -$4.56M 10-K · filed 2015-03-03 | ||||
| 2012-09-30 | -$2.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$8.59M derived: sum of 2 quarters · filed 2013-11-05 | -$8.80M 10-Q · filed 2013-11-05 | -$4.41M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$6.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$6.58M 10-Q · filed 2013-08-06 | -$2.19M derived: sum of 3 quarters · filed 2014-02-27 | -$2.33M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | -$203.00K 10-Q · filed 2013-05-07 | -$206.00K 10-Q · filed 2012-05-08 | $4.18M derived: sum of 2 quarters · filed 2014-02-27 | $4.05M derived: sum of 3 quarters · filed 2014-02-27 | $4.23M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $4.25M derived: sum of 2 quarters · filed 2014-02-27 | $4.44M derived: sum of 3 quarters · filed 2014-02-27 | $3.48M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | -$139.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $49.00K derived: sum of 2 quarters · filed 2012-11-08 | -$904.00K 10-Q · filed 2012-11-08 | -$1.00M 10-Q · filed 2011-11-09 | $219.00K derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2011-06-30 | $188.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-17 | -$765.00K 10-Q/A · filed 2012-08-17 | -$859.00K 10-Q · filed 2011-08-09 | $358.00K derived: sum of 3 quarters · filed 2013-03-08 | $408.00K derived: sum of 4 quarters · filed 2013-03-08 | |||
| 2011-03-31 | -$953.00K 10-Q · filed 2012-05-08 | $170.00K derived: sum of 2 quarters · filed 2013-03-08 | $220.00K derived: sum of 3 quarters · filed 2013-03-08 | |||||
| 2010-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $1.17M derived: sum of 2 quarters · filed 2013-03-08 | $1.13M 10-K · filed 2013-03-08 | |||||
| 2010-09-30 | $50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $7.00K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$43.00K 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$675.00K 10-K · filed 2012-03-15 |
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