Foster L B (FSTR) Deferred Taxes (2010 - 2026)
Foster L B's (FSTR) quarterly Deferred Taxes came in at $1.7 million in Q2 2026, down 48.46% on a YoY basis from $3.4 million in Q2 2025, and up 1092.53% quarter-over-quarter from -$174000.0 in Q1 2026.
Analysis
Foster L B (FSTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Foster L B (FSTR) has reported Deferred Taxes for 17 consecutive years, with $1.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 48.46% year-over-year to $1.7 million; the trailing twelve-month figure through Jun 2026 stood at $7.3 million (up 127.69% YoY), and the FY2025 full-year result was $8.4 million, up 128.72% from the prior year.
- Deferred Taxes rose to $1.7 million in Q2 2026 per FSTR's latest filing, from -$174000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $36.7 million in Q4 2022 and bottomed at -$30.1 million in Q3 2024.
- Historically, Deferred Taxes has averaged $817222.2 across 5 years, with a median of -$30500.0 in 2024.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 12021.37% in 2024, then surged 16855.0% in 2025.
- Over 5 years, Deferred Taxes stood at $36.7 million in 2022, then slumped by 99.71% to $106000.0 in 2023, then jumped by 821.7% to $977000.0 in 2024, then surged by 262.44% to $3.5 million in 2025, then slumped by 51.23% to $1.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.7 million, -$174000.0, and $3.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Westinghouse Air Brake Technologies | 47.42 Bn | 46.75 Bn | 1.16 Bn | - |
| 2 | Gatx | 6.30 Bn | 6.30 Bn | 555.30 Mn | 16.50 Mn |
| 3 | Trinity Industries | 2.25 Bn | 2.09 Bn | 109.90 Mn | 29.00 Mn |
| 4 | Triton International | 1.41 Bn | 1.41 Bn | 622,000.00 | 4.12 Mn |
| 5 | Greenbrier Companies | 1.32 Bn | 1.04 Bn | 81.10 Mn | -8.40 Mn |
| 6 | Foster L B | 386.98 Mn | 381.20 Mn | 30.87 Mn | 1.73 Mn |
| 7 | FreightCar America | 214.61 Mn | 150.31 Mn | - | - |
| 8 | GenFlat Holdings | 47.31 Mn | 43.30 Mn | -32,922.00 | - |
Historic Data
Download Data
Historic 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 |