L.B. Foster Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$351.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$351.00K.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$446.00K, a 274.22% decline from fiscal 2023.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $256.00K, a 468.89% increase from fiscal 2022.
- L.B. Foster Company effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $45.00K, a 164.71% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$351.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$446.00K 10-K · filed 2026-03-05 | $400.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | $256.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $45.00K 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $17.00K 10-K · filed 2022-03-02 | |
| 2020-12-31 | $132.00K 10-K · filed 2022-03-02 | |
| 2019-12-31 | $234.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $351.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 |
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