FGI Industries (FGI) Deferred Taxes (2021 - 2026)
FGI Industries' (FGI) quarterly Deferred Taxes came in at $7576.0 in Q2 2026, up 103.11% on a YoY basis from $3730.1 in Q2 2025, and up 4332.4% quarter-over-quarter from -$179.0 in Q1 2026.
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FGI Industries (FGI) Deferred Taxes (2021 - 2026) Analysis & Trends
FGI Industries (FGI) has reported Deferred Taxes for 6 consecutive years, with $7576.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 103.11% year-over-year to $7576.0; the trailing twelve-month figure through Jun 2026 stood at $3.5 million (up 283.81% YoY), and the FY2025 full-year result was $2.5 million, up 263.96% from the prior year.
- Deferred Taxes improved to $7576.0 in Q2 2026 per FGI's latest filing, from -$179.0 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.
- Historically, Deferred Taxes has averaged $70800.3 across 5 years, with a median of -$16443.5 in 2022.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 824.38% in 2022, then tumbled 5818.39% in 2024.
- Over 5 years, 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 tumbled by 99.58% to $7576.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $7576.0, -$179.0, and $1.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | -42.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 29.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | - |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | -700,000.00 |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 87.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 1.16 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 9.10 Mn |
| 10 | FGI Industries | 15.95 Mn | 15.95 Mn | 10.66 Mn | 7,576.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7,576.00 |
| 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 |