Federal Signal (FSS) Deferred Taxes (2011 - 2026)
Federal Signal (FSS) reported Deferred Taxes of $2.3 million for Q1 2026, up 228.57% year-over-year from $700000.0 in Q1 2025, and down 54.0% quarter-over-quarter from $5.0 million in Q4 2025.
Federal Signal (FSS) Deferred Taxes (2011 - 2026) Analysis & Trends
Federal Signal (FSS) has 16 years of Deferred Taxes data on file, last reported at $2.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.3 million, up 228.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.5 million (up 222.92% YoY), and the FY2025 annual result was $13.9 million, up 183.67% from the prior year.
- Deferred Taxes eased to $2.3 million in Q1 2026 per FSS's latest filing, from $5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.7 million in Q3 2025 and troughed at -$4.5 million in Q4 2022.
- A 5-year average of $976470.6 and a median of $800000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 400.0% in 2022, then soared 950.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2022, then surged by 48.89% to -$2.3 million in 2023, then jumped by 139.13% to $900000.0 in 2024, then soared by 455.56% to $5.0 million in 2025, then sank by 54.0% to $2.3 million in 2026.
- Business Quant data shows FSS's Deferred Taxes at $2.3 million in Q1 2026, $5.0 million in Q4 2025, and $8.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aduro Clean Technologies | 856.39 Bn | 856.36 Bn | - | - |
| 2 | Veralto | 20.76 Bn | 19.33 Bn | 854.00 Mn | - |
| 3 | Zurn Elkay Water Solutions | 8.35 Bn | 8.08 Bn | 205.80 Mn | -2.10 Mn |
| 4 | Federal Signal | 7.20 Bn | 7.13 Bn | 179.40 Mn | 2.30 Mn |
| 5 | Ceco Environmental | 3.52 Bn | 3.48 Bn | 63.92 Mn | -1.15 Mn |
| 6 | PureCycle Technologies | 1.57 Bn | 1.47 Bn | - | - |
| 7 | Energy Recovery | 497.64 Mn | 411.49 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 210.18 Mn | 193.13 Mn | -419,259.00 | - |
| 9 | Arq | 118.94 Mn | 114.26 Mn | 9.94 Mn | - |
| 10 | 374Water | 38.06 Mn | 38.06 Mn | -2.43 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.30 Mn |
| Dec 31, 2025 | 5.00 Mn |
| Sep 30, 2025 | 8.70 Mn |
| Jun 30, 2025 | -500,000.00 |
| Mar 31, 2025 | 700,000.00 |
| Dec 31, 2024 | 900,000.00 |
| Sep 30, 2024 | 1.70 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | 800,000.00 |
| Dec 31, 2023 | -2.30 Mn |
| Sep 30, 2023 | -200,000.00 |
| Jun 30, 2023 | 2.50 Mn |
| Mar 31, 2023 | -300,000.00 |
| Dec 31, 2022 | -4.50 Mn |
| Sep 30, 2022 | -2.90 Mn |
| Jun 30, 2022 | 2.90 Mn |
| Mar 31, 2022 | 300,000.00 |
| Dec 31, 2021 | 1.50 Mn |
| Sep 30, 2021 | -8.00 Mn |
| Jun 30, 2021 | -500,000.00 |