L.B. Foster Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.20%, a 0.00% change from fiscal 2024.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.20%, a 99.08% decline from fiscal 2023.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 21.80%.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -2.20%, a 166.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-03-05 | |
| 2024-12-31 | 0.20% 10-K · filed 2026-03-05 | 1.50% 10-K · filed 2025-03-07 |
| 2023-12-31 | 21.80% 10-K · filed 2025-03-07 | |
| 2022-12-31 | -2.20% 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | 3.30% 10-K · filed 2023-03-10 | |
| 2020-12-31 | 1.30% 10-K · filed 2022-03-02 | |
| 2019-12-31 | 1.20% 10-K · filed 2021-03-03 | 2.00% 10-K · filed 2020-02-27 |
| 2018-12-31 | -0.90% 10-K · filed 2021-03-03 | -1.00% 10-K · filed 2019-03-18 |
| 2017-12-31 | 3.20% 10-K · filed 2019-03-18 |
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