Deferred Income Tax Liabilities, Net of FEDERAL SIGNAL CORP /DE/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
FEDERAL SIGNAL CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • FEDERAL SIGNAL CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $71,900,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $71,900,000 +$13,900,000 +24% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $67,300,000 +$10,800,000 +19% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $58,500,000 +$3,000,000 +5.4% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $58,800,000 +$4,700,000 +8.7% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $58,000,000 +$4,800,000 +9% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $56,500,000 -$200,000 -0.35% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $55,500,000 +$2,900,000 +5.5% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $54,100,000 +$3,800,000 +7.6% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $53,200,000 +$2,200,000 +4.3% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $56,700,000 $0 0% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $52,600,000 -$5,100,000 -8.8% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $50,300,000 -$4,200,000 -7.7% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $51,000,000 -$2,200,000 -4.1% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $56,700,000 +$11,100,000 +24% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $57,700,000 +$4,000,000 +7.4% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $54,500,000 +$100,000 +0.18% 31 Mar 2022 10-Q 02 May 2022 2021 Q3
Q4 2021 $53,200,000 -$500,000 -0.93% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $45,600,000 -$12,500,000 -22% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $53,700,000 -$3,200,000 -5.6% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $54,400,000 +$100,000 +0.18% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $53,700,000 +$1,000,000 +1.9% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $58,100,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $56,900,000 30 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $54,300,000 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $52,700,000 31 Dec 2019 10-K 25 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.