FEDERAL SIGNAL CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Federal Signal Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Federal Signal Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $800K.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$300K, a 92.9% increase from 2022.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 35.4% increase from 2021.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.5M, a 212% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$300K +$3.9M +92.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$4.2M +$2.3M +35.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$6.5M -$12.3M -212% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $5.8M +$2.5M +75.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3.3M +$8.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$5.6M +$9.3M +62.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$14.9M -$22.8M -289% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $7.9M -$18M -69.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $25.9M +$7M +37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $18.9M +$129M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$111M -$106M -2202% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$4.8M -$6.6M -367% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $1.8M -$73.9M -97.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $75.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.