Federal Signal (FSS) Deferred Taxes (2011 - 2026)
Federal Signal's (FSS) quarterly Deferred Taxes came in at $3.7 million in 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.
Analysis
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.
- On a quarterly basis, Deferred Taxes rose 840.0% year-over-year to $3.7 million in Q2 2026; TTM through Jun 2026 was $19.7 million, a 603.57% increase from a year earlier, with the FY2025 full-year figure at $13.9 million, up 183.67% from the prior year.
- Deferred Taxes was $3.7 million for Q2 2026 at Federal Signal, up from $2.3 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 $1.1 million and a median of $850000.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 400.0% in 2022 and surged 950.0% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$4.5 million in 2022, then jumped by 48.89% to -$2.3 million in 2023, then soared by 139.13% to $900000.0 in 2024, then surged by 455.56% to $5.0 million in 2025, then declined by 26.0% to $3.7 million in 2026.
- The last three Deferred Taxes figures came in at $3.7 million (Q2 2026), $2.3 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 370.59 Bn | 363.87 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Cummins | 75.77 Bn | 71.10 Bn | 2.47 Bn | 27.00 Mn |
| 3 | Paccar | 64.57 Bn | 55.91 Bn | 1.56 Bn | 22.90 Mn |
| 4 | Borgwarner | 13.34 Bn | 10.89 Bn | 721.00 Mn | - |
| 5 | Allison Transmission Holdings | 10.59 Bn | 10.19 Bn | 515.00 Mn | -2.00 Mn |
| 6 | Oshkosh | 9.21 Bn | 8.80 Bn | 480.30 Mn | 11.00 Mn |
| 7 | Federal Signal | 6.90 Bn | 6.84 Bn | 203.80 Mn | 3.70 Mn |
| 8 | Terex | 6.76 Bn | 6.35 Bn | 444.00 Mn | 4.00 Mn |
| 9 | Dana | 3.31 Bn | 2.98 Bn | 210.00 Mn | 19.00 Mn |
| 10 | Phinia | 2.45 Bn | 2.08 Bn | 216.00 Mn | - |
Historic Data
Download Data
Historic 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 |