L.B. Foster Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $32.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $32.00K, a 60.00% increase from fiscal 2024.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $20.00K, a 90.29% decline from fiscal 2023.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $206.00K, a 3.00% increase from fiscal 2022.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $200.00K, a 30.72% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $32.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-05 | $221.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | $206.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $200.00K 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $153.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $181.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | $278.00K 10-K · filed 2021-03-03 | $345.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $219.00K 10-K · filed 2021-03-03 | $261.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | $323.00K 10-K · filed 2019-03-18 |
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