Foster L B (FSTR) Deferred Taxes (2010 - 2026)
Foster L B's (FSTR) quarterly Deferred Taxes came in at -$174000.0 in Q1 2026, up 77.28% YoY from -$98147.3 in Q1 2025, and down 104.91% on a QoQ basis from $3.5 million in Q4 2025.
Foster L B (FSTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Foster L B (FSTR) has 17 years of Deferred Taxes data on file, last reported at -$174000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 77.28% year-over-year to -$174000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.0 million (up 130.0% YoY) and the FY2025 annual result came in at $8.4 million, up 128.72% from the prior year.
- Deferred Taxes fell to -$174000.0 in Q1 2026, from $3.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $36.7 million in Q4 2022 to a low of -$30.1 million in Q3 2024.
- A 5-year average of $763705.9 and a median of -$41000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 12021.37% — and 2025, when it jumped 16855.0%.
- Tracing FSTR's Deferred Taxes over 5 years: stood at $36.7 million in 2022, then plunged by 99.71% to $106000.0 in 2023, then surged by 821.7% to $977000.0 in 2024, then soared by 262.44% to $3.5 million in 2025, then tumbled by 104.91% to -$174000.0 in 2026.
- The last three Deferred Taxes figures came in at -$174000.0 (Q1 2026), $3.5 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 180.52 Bn | 178.40 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 94.59 Bn | 93.20 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 84.21 Bn | 83.94 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 78.52 Bn | 78.52 Bn | - | - |
| 5 | Norfolk Southern | 77.93 Bn | 76.86 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 49.47 Bn | 48.80 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 390.24 Mn | 384.46 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 228.00 Mn | 163.70 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.73 Mn |
| Mar 31, 2026 | -174,000.00 |
| Dec 31, 2025 | 3.54 Mn |
| Sep 30, 2025 | 2.24 Mn |
| Jun 30, 2025 | 3.35 Mn |
| Mar 31, 2025 | -766,000.00 |
| Dec 31, 2024 | 977,000.00 |
| Sep 30, 2024 | -30.06 Mn |
| Jun 30, 2024 | -20,000.00 |
| Mar 31, 2024 | -41,000.00 |
| Dec 31, 2023 | 106,000.00 |
| Sep 30, 2023 | -248,000.00 |
| Jun 30, 2023 | -477,000.00 |
| Mar 31, 2023 | -1.23 Mn |
| Dec 31, 2022 | 36.75 Mn |
| Sep 30, 2022 | -789,000.00 |
| Jun 30, 2022 | 401,000.00 |
| Mar 31, 2022 | -574,000.00 |
| Dec 31, 2021 | -387,000.00 |
| Sep 30, 2021 | 619,000.00 |