FGI Industries (FGIWW) Deferred Taxes (2021 - 2026)
FGI Industries' (FGIWW) quarterly Deferred Taxes came in at -$179.0 in Q1 2026, up 99.98% YoY from -$89.51 in Q1 2025, and down 100.01% on a QoQ basis from $1.8 million in Q4 2025.
FGI Industries (FGIWW) Deferred Taxes (2021 - 2026) Analysis & Trends
FGI Industries (FGIWW) has 6 years of Deferred Taxes data on file, last reported at -$179.0 in 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 eased to -$179.0 in Q1 2026, from $1.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2025 to a low of -$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 slumped 5818.39%.
- Tracing FGIWW's Deferred Taxes over 5 years: stood at $104397.0 in 2022, then soared by 129.7% to $239797.0 in 2023, then sank by 369.36% to -$645927.0 in 2024, then soared by 380.72% to $1.8 million in 2025, then tumbled by 100.01% to -$179.0 in 2026.
- The last three Deferred Taxes figures came in at -$179.0 (Q1 2026), $1.8 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | FGI Industries | 130,284.73 | 130,284.73 | 10.66 Mn | 7,576.00 |
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 |