Deferred Income Tax Expense (Benefit) of FOSTER L B CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FOSTER L B CO annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FOSTER L B CO Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $766,000, a 1768% decline year-over-year.
  • FOSTER L B CO annual Deferred Income Tax Expense (Benefit) for 2025 was $8,369,000.
  • FOSTER L B CO annual Deferred Income Tax Expense (Benefit) for 2024 was $29,145,000, a 1474% decline from 2023.
  • FOSTER L B CO annual Deferred Income Tax Expense (Benefit) for 2023 was $1,852,000, a 105% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

FOSTER L B CO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,369,000 +$37,514,000 01 Jan 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
2024 $29,145,000 -$27,293,000 -1474% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2026 2025 FY
2023 $1,852,000 -$37,637,000 -105% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $35,785,000 +$35,646,000 +25645% 01 Jan 2022 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
2021 $139,000 +$4,456,000 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $4,317,000 +$26,075,000 +86% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2022 2021 FY
2019 $30,392,000 -$28,794,000 -1802% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2021 2020 FY
2018 $1,598,000 -$376,000 -31% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $1,222,000 -$4,597,000 -136% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
2016 $3,375,000 +$17,957,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
2015 $14,582,000 -$11,668,000 -400% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $2,914,000 -$6,158,000 -190% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017 2016 FY
2013 $3,244,000 +$7,807,000 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $4,563,000 -$8,047,000 -231% 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $3,484,000 +$2,354,000 +208% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $1,130,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY

FOSTER L B CO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $766,000 -$725,000 -1768% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $41,000 +$1,192,000 +97% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $1,233,000 -$659,000 -115% 01 Jan 2023 31 Mar 2023 10-Q/A 04 Nov 2024 2024 Q1
Q1 2022 $574,000 +$138,000 +19% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $712,000 -$1,424,000 -200% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q1 2020 $712,000 +$878,000 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $166,000 +$1,092,000 +87% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $1,258,000 -$1,173,000 -1380% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $85,000 +$134,000 +61% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q1 2016 $219,000 -$13,000 -6.3% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q1 2015 $206,000 -$11,000 -5.6% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $195,000 +$26,000 +12% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $221,000 -$18,000 -8.9% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q1
Q1 2012 $203,000 +$750,000 +79% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013 2013 Q1
Q1 2011 $953,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.