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% on a QoQ basis from $5.0 million in Q4 2025.
Federal Signal (FSS) has 16 years of Deferred Taxes data on file, last reported at $2.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 228.57% year-over-year to $2.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.5 million (up 222.92% YoY) and the FY2025 annual result came in at $13.9 million, up 183.67% from the prior year.
- Deferred Taxes declined to $2.3 million in Q1 2026 per FSS's latest filing, from $5.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.7 million in Q3 2025 and bottomed at -$4.5 million in Q4 2022.
- The 5-year median for Deferred Taxes is $800000.0 (2024), against an average of $976470.6.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 400.0%; it then jumped 950.0% in 2024.
- Tracing FSS's Deferred Taxes over 5 years: stood at -$4.5 million in 2022, then soared by 48.89% to -$2.3 million in 2023, then surged by 139.13% to $900000.0 in 2024, then jumped by 455.56% to $5.0 million in 2025, then tumbled by 54.0% to $2.3 million in 2026.
- Per Business Quant, the three latest FSS Deferred Taxes figures stand at $2.3 million (Q1 2026), $5.0 million (Q4 2025), and $8.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 20.72 Bn | 19.29 Bn | 854.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 7.83 Bn | 7.56 Bn | 205.80 Mn | -2.10 Mn |
| 3 | Federal Signal | 6.47 Bn | 6.40 Bn | 179.40 Mn | 2.30 Mn |
| 4 | Ceco Environmental | 2.82 Bn | 2.78 Bn | 63.92 Mn | -1.15 Mn |
| 5 | PureCycle Technologies | 2.21 Bn | 2.11 Bn | - | - |
| 6 | Euro Tech Holdings | 1.36 Bn | 1.34 Bn | - | - |
| 7 | Energy Recovery | 421.81 Mn | 335.66 Mn | 2.70 Mn | -1.85 Mn |
| 8 | CleanCore Solutions | 173.22 Mn | 156.17 Mn | -419,259.00 | - |
| 9 | Arq | 116.43 Mn | 111.76 Mn | 9.94 Mn | - |
| 10 | 374Water | 42.95 Mn | 42.95 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 |
| Mar 31, 2021 | 500,000.00 |
| Dec 31, 2020 | -2.60 Mn |
| Sep 30, 2020 | 2.40 Mn |
| Jun 30, 2020 | 3.20 Mn |
| Mar 31, 2020 | 2.80 Mn |
| Dec 31, 2019 | -5.30 Mn |
| Sep 30, 2019 | 4.60 Mn |
| Jun 30, 2019 | 2.80 Mn |
| Mar 31, 2019 | 1.20 Mn |
| Dec 31, 2018 | -7.40 Mn |
| Sep 30, 2018 | -200,000.00 |
| Jun 30, 2018 | 1.30 Mn |
| Mar 31, 2018 | 700,000.00 |
| Dec 31, 2017 | -18.20 Mn |
| Sep 30, 2017 | 500,000.00 |
| Jun 30, 2017 | -1.20 Mn |
| Mar 31, 2017 | 4.00 Mn |
| Dec 31, 2016 | -1.70 Mn |
| Sep 30, 2016 | 2.60 Mn |
| Jun 30, 2016 | 1.10 Mn |
| Mar 31, 2016 | 5.90 Mn |
| Dec 31, 2015 | 5.60 Mn |
| Sep 30, 2015 | 5.70 Mn |
| Jun 30, 2015 | 5.70 Mn |
| Mar 31, 2015 | 8.90 Mn |
| Dec 31, 2014 | 4.20 Mn |
| Sep 30, 2014 | 2.70 Mn |
| Jun 30, 2014 | 7.30 Mn |
| Mar 31, 2014 | 4.70 Mn |
| Dec 31, 2013 | -19.20 Mn |
| Sep 30, 2013 | 3.60 Mn |
| Jun 30, 2013 | -95.40 Mn |
| Mar 31, 2013 | 500,000.00 |
| Dec 31, 2012 | -7.40 Mn |
| Sep 30, 2012 | 4.20 Mn |
| Jun 30, 2012 | 2.10 Mn |
| Mar 31, 2012 | -3.70 Mn |
| Dec 31, 2011 | -300,000.00 |