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Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Foster L B (FSTR) Deferred Taxes (2016 - 2025)

Foster L B (FSTR) has disclosed Deferred Taxes for 16 consecutive years, with $3.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 262.44% year-over-year to $3.5 million, compared with a TTM value of $8.4 million through Dec 2025, up 128.72%, and an annual FY2025 reading of $8.4 million, up 128.72% over the prior year.
  • Deferred Taxes was $3.5 million for Q4 2025 at Foster L B, up from $2.2 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.
  • Average Deferred Taxes over 5 years is $664800.0, with a median of -$30500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes plummeted 12021.37% in 2024, then surged 16855.0% in 2025.
  • Year by year, Deferred Taxes stood at -$387000.0 in 2021, then surged by 9595.35% to $36.7 million in 2022, then tumbled by 99.71% to $106000.0 in 2023, then skyrocketed by 821.7% to $977000.0 in 2024, then surged by 262.44% to $3.5 million in 2025.
  • Business Quant data shows Deferred Taxes for FSTR at $3.5 million in Q4 2025, $2.2 million in Q3 2025, and $3.4 million in Q2 2025.