L.B. Foster Company Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $32.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2022-03-02
- L.B. Foster Company effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $32.00K, a 94.85% decline from fiscal 2020.
- L.B. Foster Company effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $621.00K, a 187.50% increase from fiscal 2019.
- L.B. Foster Company effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $216.00K, a 44.97% increase from fiscal 2018.
- L.B. Foster Company effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $149.00K.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $32.00K 10-K · filed 2022-03-02 | |
| 2020-12-31 | $621.00K 10-K · filed 2022-03-02 | $174.00K 10-K · filed 2021-03-03 |
| 2019-12-31 | $216.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $149.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$6.71M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $7.93M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
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