Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Forestar (FOR) Deferred Taxes (2016 - 2025)

Forestar (FOR) has disclosed Deferred Taxes for 16 consecutive years, with -$1.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 233.33% year-over-year to -$1.2 million, compared with a TTM value of -$20.8 million through Dec 2025, down 26.83%, and an annual FY2025 reading of -$18.7 million, down 11.31% over the prior year.
  • Deferred Taxes was -$1.2 million for Q4 2025 at Forestar, up from -$8.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.2 million in Q4 2022 and bottomed at -$16.6 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$4.2 million, with a median of -$2.2 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 1000.0% in 2022, then tumbled 1283.33% in 2025.
  • Year by year, Deferred Taxes stood at $200000.0 in 2021, then soared by 1000.0% to $2.2 million in 2022, then plummeted by 77.27% to $500000.0 in 2023, then surged by 80.0% to $900000.0 in 2024, then tumbled by 233.33% to -$1.2 million in 2025.
  • Business Quant data shows Deferred Taxes for FOR at -$1.2 million in Q4 2025, -$8.3 million in Q3 2025, and -$3.0 million in Q2 2025.