Foster L B (FSTR) Deferred Taxes (2010 - 2026)
Foster L B posted quarterly Deferred Taxes of -$174000.0 for Q1 2026, up 77.28% year-on-year 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) has 17 years of Deferred Taxes data on file, last reported at -$174000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 77.28% year-over-year to -$174000.0; the trailing twelve-month figure through Mar 2026 stood at $9.0 million (up 130.0% YoY), and the FY2025 full-year result was $8.4 million, up 128.72% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$174000.0, down from $3.5 million 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.
- The 5-year median for Deferred Taxes is -$41000.0 (2024), against an average of $763705.9.
- The widest annual swing landed in 2024, when Deferred Taxes slumped 12021.37%; it then jumped 16855.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $36.7 million in 2022, then tumbled by 99.71% to $106000.0 in 2023, then soared by 821.7% to $977000.0 in 2024, then jumped by 262.44% to $3.5 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -174,000.00 |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 619,000.00 |
| Mar 31, 2021 | -712,000.00 |
| Dec 31, 2020 | 4.34 Mn |
| Sep 30, 2020 | -10.38 Mn |
| Jun 30, 2020 | 1.01 Mn |
| Mar 31, 2020 | 712,000.00 |
| Dec 31, 2019 | -31.36 Mn |
| Sep 30, 2019 | 1.37 Mn |
| Jun 30, 2019 | -235,000.00 |
| Mar 31, 2019 | -166,000.00 |
| Dec 31, 2018 | -121,000.00 |
| Sep 30, 2018 | -82,000.00 |
| Jun 30, 2018 | -137,000.00 |
| Mar 31, 2018 | -1.26 Mn |
| Dec 31, 2017 | -574,000.00 |
| Sep 30, 2017 | -216,000.00 |
| Jun 30, 2017 | -347,000.00 |
| Mar 31, 2017 | -85,000.00 |
| Dec 31, 2016 | 43.07 Mn |
| Sep 30, 2016 | -1.22 Mn |
| Jun 30, 2016 | -38.26 Mn |
| Mar 31, 2016 | -219,000.00 |
| Dec 31, 2015 | 2.70 Mn |
| Sep 30, 2015 | -16.86 Mn |
| Jun 30, 2015 | -219,000.00 |
| Mar 31, 2015 | -206,000.00 |
| Dec 31, 2014 | -2.27 Mn |
| Sep 30, 2014 | -222,000.00 |
| Jun 30, 2014 | -224,000.00 |
| Mar 31, 2014 | -195,000.00 |
| Dec 31, 2013 | 3.91 Mn |
| Sep 30, 2013 | -217,000.00 |
| Jun 30, 2013 | -223,000.00 |
| Mar 31, 2013 | -221,000.00 |
| Dec 31, 2012 | 4.83 Mn |
| Sep 30, 2012 | -2.22 Mn |
| Jun 30, 2012 | -6.37 Mn |
| Mar 31, 2012 | -203,000.00 |
| Dec 31, 2011 | 4.39 Mn |
| Sep 30, 2011 | -139,000.00 |
| Jun 30, 2011 | 188,000.00 |
| Mar 31, 2011 | -953,000.00 |
| Dec 31, 2010 | 1.12 Mn |
| Sep 30, 2010 | 50,000.00 |