Foster L B (FSTR) Deferred Taxes (2010 - 2026)
Foster L B (FSTR) reported Deferred Taxes of -$174000.0 for Q1 2026, up 77.28% on a YoY basis from -$98147.3 in Q1 2025, and down 104.91% quarter-over-quarter from $3.5 million in Q4 2025.
Foster L B (FSTR) Deferred Taxes (2010 - 2026) Analysis & Trends
Foster L B has reported Deferred Taxes for 17 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $36.7 million in Q4 2022, with the low at -$30.1 million in Q3 2024.
- Historically, Deferred Taxes has averaged $763705.9 across 5 years, with a median of -$41000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 12021.37% — and 2025, when it jumped 16855.0%.
- Foster L B's Deferred Taxes 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 152.26 Bn | 151.22 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn | -174,000.00 |
| 9 | Rail Vision | 179.83 Mn | 159.33 Mn | 504,000.00 | - |
| 10 | FreightCar America | 178.32 Mn | 114.02 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 |