FGI Industries (FGIWW) Deferred Taxes (2021 - 2026)
FGI Industries (FGIWW) reported Deferred Taxes of -$179.0 for Q1 2026, up 99.98% on a YoY basis from -$89.51 in Q1 2025, and down 100.01% quarter-over-quarter from $1.8 million in Q4 2025.
FGI Industries (FGIWW) Deferred Taxes (2021 - 2026) Analysis & Trends
FGI Industries has reported Deferred Taxes for 6 years, with the latest figure at -$179.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 99.98% year-over-year to -$179.0; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (up 245.57% YoY), and the FY2025 full-year result was $2.5 million, up 263.96% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$179.0, down from $1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2025, with the low at -$758698.0 in Q1 2025.
- Historically, Deferred Taxes has averaged $74519.4 across 5 years, with a median of -$32708.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 824.38% — and 2024, when it slumped 5818.39%.
- FGI Industries' Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.19 Bn | 18.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.95 Bn | 14.85 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.57 Bn | 5.70 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 5.19 Bn | 5.03 Bn | 157.19 Mn | -473,000.00 |
| 5 | Whirlpool | 2.47 Bn | 1.83 Bn | 415.00 Mn | - |
| 6 | Hni | 2.38 Bn | 2.30 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.82 Bn | 1.76 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.54 Bn | 1.24 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.46 Bn | 949.86 Mn | 170.70 Mn | - |
| 10 | FGI Industries | - | - | 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 |