FGI Industries (FGI) Deferred Taxes (2021 - 2026)
FGI Industries (FGI) posted Deferred Taxes of -$179.0 for Q1 2026, down 100.01% on a QoQ basis from $1.8 million in Q4 2025, and up 99.98% year-over-year from -$89.51 in Q1 2025.
FGI Industries (FGI) Deferred Taxes (2021 - 2026) Analysis & Trends
FGI Industries' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$179.0 for Q1 2026.
- Quarterly Deferred Taxes rose 99.98% year-over-year to -$179.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 million (up 245.57% YoY) and the FY2025 annual result came in at $2.5 million, up 263.96% from the prior year.
- Deferred Taxes was -$179.0 for Q1 2026 at FGI Industries, down from $1.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q4 2025 and bottomed at -$758698.0 in Q1 2025.
- A 5-year average of $74519.4 and a median of -$32708.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 824.38% — and 2024, when it sank 5818.39%.
- FGI Industries' Deferred Taxes stood at $104397.0 in 2022, then surged by 129.7% to $239797.0 in 2023, then tumbled by 369.36% to -$645927.0 in 2024, then surged by 380.72% to $1.8 million in 2025, then sank by 100.01% to -$179.0 in 2026.
- Business Quant data shows FGI's Deferred Taxes at -$179.0 in Q1 2026, $1.8 million in Q4 2025, and $1.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | FGI Industries | 8.40 Mn | 6.56 Mn | 8.16 Mn | -179.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -179.00 |
| Dec 31, 2025 | 1.81 Mn |
| Sep 30, 2025 | 1.64 Mn |
| Jun 30, 2025 | -243,915.00 |
| Mar 31, 2025 | -758,698.00 |
| Dec 31, 2024 | -645,927.00 |
| Sep 30, 2024 | -235,990.00 |
| Jun 30, 2024 | -566,292.00 |
| Mar 31, 2024 | -48,543.00 |
| Dec 31, 2023 | 239,797.00 |
| Sep 30, 2023 | -52,829.00 |
| Jun 30, 2023 | 9,903.00 |
| Mar 31, 2023 | -100,164.00 |
| Dec 31, 2022 | 104,397.00 |
| Sep 30, 2022 | 54,256.00 |
| Jun 30, 2022 | 87,105.00 |
| Mar 31, 2022 | -32,708.00 |
| Dec 31, 2021 | -441,550.00 |
| Sep 30, 2021 | -7,490.00 |
| Jun 30, 2021 | 92,928.00 |