L.B. Foster Company Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
L.B. Foster Company (FSTR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $92.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-05
- L.B. Foster Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $92.00K, a 119.05% increase from fiscal 2024.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $42.00K, a 10.64% decline from fiscal 2023.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $47.00K, a 327.27% increase from fiscal 2022.
- L.B. Foster Company unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $11.00K, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $92.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $42.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $47.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $11.00K 10-K/A · filed 2024-11-01 |
| 2021-12-31 | $44.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-02 |
| 2019-12-31 | $67.00K 10-K · filed 2021-03-03 |
| 2018-12-31 | $118.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $20.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-01 |
| 2014-12-31 | $325.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $89.00K 10-K · filed 2015-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Greenwave Technology Solutions, Inc. (GWAV) | United States | $0.002B | -0.15 |
| Ryerson Holding Corp (RYZ) | United States | $1.230B | -41.32 |
| RELIANCE, INC. (RS) | United States | $19.697B | 19.23 |