L.B. Foster Company Deferred State and Local Income Tax Expense (Benefit)
L.B. Foster Company (FSTR) reported Deferred State and Local Income Tax Expense (Benefit) of $1.42 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- L.B. Foster Company deferred state and local income tax expense (benefit) for fiscal 2025 was $1.42M.
- L.B. Foster Company deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.69M.
- L.B. Foster Company deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- L.B. Foster Company deferred state and local income tax expense (benefit) for fiscal 2022 was $9.00M, a 520.76% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$7.69M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-07 | |
| 2022-12-31 | $9.00M 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $1.45M 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$3.46M 10-K · filed 2022-03-02 | |
| 2019-12-31 | -$6.23M 10-K · filed 2021-03-03 | -$6.17M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$8.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $17.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $706.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$2.01M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$122.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $273.00K 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$155.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | $553.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $111.00K 10-K · filed 2013-03-08 |
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