L.B. Foster Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-07
- L.B. Foster Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.70%.
- L.B. Foster Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.00%.
- L.B. Foster Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 131.58% decline from fiscal 2021.
- L.B. Foster Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.70% 10-K · filed 2025-03-07 | |
| 2023-12-31 | -2.00% 10-K · filed 2025-03-07 | |
| 2022-12-31 | -0.60% 10-K/A · filed 2024-11-01 | -1.10% 10-K · filed 2023-03-10 |
| 2021-12-31 | 1.90% 10-K · filed 2023-03-10 | 0.90% 10-K · filed 2022-03-02 |
| 2020-12-31 | -1.30% 10-K · filed 2022-03-02 | -0.30% 10-K · filed 2021-03-03 |
| 2019-12-31 | 0.40% 10-K · filed 2021-03-03 | -0.40% 10-K · filed 2020-02-27 |
| 2018-12-31 | -0.30% 10-K · filed 2021-03-03 | |
| 2017-12-31 | 1.30% 10-K · filed 2019-03-18 | 0.10% 10-K · filed 2018-02-28 |
| 2016-12-31 | 0.50% 10-K · filed 2018-02-28 | |
| 2015-12-31 | 1.10% 10-K · filed 2018-02-28 | 0.70% 10-K · filed 2016-03-01 |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-08 | 0.90% 10-K · filed 2015-03-03 |
| 2013-12-31 | 0.20% 10-K · filed 2016-03-01 | -0.20% 10-K · filed 2014-02-27 |
| 2012-12-31 | 2.60% 10-K · filed 2015-03-03 | 2.30% 10-K · filed 2013-03-08 |
| 2011-12-31 | -0.50% 10-K · filed 2014-02-27 | -1.10% 10-K · filed 2013-03-08 |
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