Federal Signal (FSS) Deferred Taxes (2011 - 2026)
Federal Signal (FSS) posted quarterly Deferred Taxes of $3.7 million for Q2 2026, up 840.0% year-over-year from $393617.0 in Q2 2025, and up 60.87% quarter-over-quarter from $2.3 million in Q1 2026.
Federal Signal (FSS) Deferred Taxes (2011 - 2026) Analysis & Trends
Federal Signal (FSS) has reported Deferred Taxes for 16 consecutive years, with $3.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 840.0% year-over-year to $3.7 million; the TTM figure through Jun 2026 stood at $19.7 million (up 603.57% YoY), while the FY2025 annual figure was $13.9 million, up 183.67% from the prior year.
- Deferred Taxes improved to $3.7 million in Q2 2026 per FSS's latest filing, from $2.3 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.
- Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $850000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 400.0% — and 2024, when it soared 950.0%.
- Federal Signal's Deferred Taxes 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 retreated by 26.0% to $3.7 million in 2026.
- Business Quant data shows FSS's Deferred Taxes at $3.7 million in Q2 2026, $2.3 million in Q1 2026, and $5.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veralto | 24.36 Bn | 22.24 Bn | 902.00 Mn | - |
| 2 | Zurn Elkay Water Solutions | 8.15 Bn | 7.79 Bn | 288.30 Mn | 9.10 Mn |
| 3 | Federal Signal | 7.48 Bn | 7.41 Bn | 203.80 Mn | 3.70 Mn |
| 4 | Ceco Environmental | 3.12 Bn | 3.05 Bn | 86.47 Mn | 2.04 Mn |
| 5 | PureCycle Technologies | 1.26 Bn | 1.26 Bn | - | - |
| 6 | Aduro Clean Technologies | 539.31 Mn | 510.64 Mn | - | - |
| 7 | Energy Recovery | 404.50 Mn | 311.44 Mn | 8.96 Mn | -1.95 Mn |
| 8 | Arq | 95.99 Mn | 95.09 Mn | 11.51 Mn | - |
| 9 | Fuel Tech | 42.72 Mn | 23.11 Mn | 2.68 Mn | - |
| 10 | CleanCore Solutions | 33.96 Mn | 16.90 Mn | -419,259.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.70 Mn |
| 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 |