L.B. Foster Company Effective Income Tax Rate Reconciliation, Tax Credit, Amount
L.B. Foster Company (FSTR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $20.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-05
- L.B. Foster Company effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $20.00K, a 60.78% decline from fiscal 2024.
- L.B. Foster Company effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $51.00K, a 76.61% decline from fiscal 2023.
- L.B. Foster Company effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $218.00K, a 16.48% decline from fiscal 2022.
- L.B. Foster Company effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $261.00K, a 14.98% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $51.00K 10-K · filed 2026-03-05 | $164.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | $218.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $261.00K 10-K/A · filed 2024-11-01 | |
| 2021-12-31 | $227.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $1.36M 10-K · filed 2022-03-02 | |
| 2019-12-31 | $126.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | $633.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | $123.00K 10-K · filed 2019-03-18 |
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