Income Tax Expense (Benefit) of FEDERAL SIGNAL CORP /DE/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FEDERAL SIGNAL CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FEDERAL SIGNAL CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $17,800,000, a 38% increase year-over-year.
  • FEDERAL SIGNAL CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $77,900,000, a 64% increase year-over-year.
  • FEDERAL SIGNAL CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $77,900,000, a 64% increase from 2024.
  • FEDERAL SIGNAL CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $47,600,000, a 4.4% increase from 2023.
  • FEDERAL SIGNAL CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $45,600,000, a 50% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FEDERAL SIGNAL CORP /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,900,000 $17,800,000 +$4,900,000 +38% 01 Oct 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $73,000,000 $22,400,000 +$3,700,000 +20% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $69,300,000 $22,000,000 +$5,300,000 +32% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $64,000,000 $15,700,000 +$16,400,000 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $47,600,000 $12,900,000 +$800,000 +6.6% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $46,800,000 $18,700,000 +$4,900,000 +36% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $41,900,000 $16,700,000 +$4,300,000 +35% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q1 2024 $37,600,000 $700,000 -$8,000,000 -110% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $45,600,000 $12,100,000 +$4,700,000 +64% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $40,900,000 $13,800,000 +$8,900,000 +182% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $32,000,000 $12,400,000 +$1,300,000 +12% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $30,700,000 $7,300,000 +$200,000 +2.8% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $30,500,000 $7,400,000 +$7,700,000 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $22,800,000 $4,900,000 +$600,000 +14% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $22,200,000 $11,100,000 +$3,100,000 +39% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $19,100,000 $7,100,000 +$2,100,000 +42% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $17,000,000 $300,000 -$7,900,000 -104% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $24,900,000 $4,300,000 -$3,300,000 -43% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $28,200,000 $8,000,000 +$1,900,000 +31% 01 Apr 2021 30 Jun 2021 10-Q 27 Jul 2022 2022 Q2
Q1 2021 $26,300,000 $5,000,000 -$2,200,000 -31% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2021 Q3
Q4 2020 $28,500,000 $7,600,000 +$2,800,000 +58% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $25,700,000 $7,600,000 -$300,000 -3.8% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $26,000,000 $6,100,000 -$5,500,000 -47% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $31,500,000 $7,200,000 +$1,300,000 +22% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $30,200,000 $4,800,000 +$5,800,000 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $24,400,000 $7,900,000 +$1,400,000 +22% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $23,000,000 $11,600,000 +$3,300,000 +40% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $19,700,000 $5,900,000 +$1,800,000 +44% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $17,900,000 $1,000,000 +$15,900,000 +94% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $2,000,000 $6,500,000 -$1,000,000 -13% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $3,000,000 $8,300,000 +$2,200,000 +36% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $800,000 $4,100,000 +$300,000 +7.9% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $500,000 $16,900,000 -$18,100,000 -1508% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $18,600,000 $7,500,000 +$1,800,000 +32% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $16,800,000 $6,100,000 +$1,300,000 +27% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $15,500,000 $3,800,000 -$1,900,000 -33% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $17,400,000 $1,200,000 +$2,600,000 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $14,800,000 $5,700,000 -$2,800,000 -33% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $17,600,000 $4,800,000 -$5,600,000 -54% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $23,200,000 $5,700,000 -$2,600,000 -31% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $25,800,000 $1,400,000 +$2,100,000 +60% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $23,700,000 $8,500,000 $0 0% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2016 Q3
Q2 2015 $23,700,000 $10,400,000 +$4,700,000 +82% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $19,000,000 $8,300,000 +$4,100,000 +98% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $14,900,000 $3,500,000 +$4,400,000 +56% 01 Oct 2014 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $10,500,000 $8,500,000 +$8,000,000 +1600% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2015 Q3
Q2 2014 $2,500,000 $5,700,000 +$107,100,000 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $104,600,000 $4,200,000 +$4,000,000 +2000% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q1
Q4 2013 $108,600,000 $7,900,000 -$9,800,000 -516% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $98,800,000 $500,000 -$500,000 -50% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $98,300,000 $101,400,000 -$101,700,000 -33900% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $3,400,000 $200,000 -$500,000 -71% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $3,900,000 $1,900,000 +$400,000 +27% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $3,500,000 $1,000,000 +$800,000 +400% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $2,700,000 $300,000 -$800,000 -73% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $3,500,000 $700,000 $0 0% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q4 2011 $3,500,000 $1,500,000 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
Q3 2011 $200,000 -$700,000 -78% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $1,100,000 +$1,800,000 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $700,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $900,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $700,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2

FEDERAL SIGNAL CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $77,900,000 +$30,300,000 +64% 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $47,600,000 +$2,000,000 +4.4% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $45,600,000 +$15,100,000 +50% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $30,500,000 +$13,500,000 +79% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $17,000,000 -$11,500,000 -40% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $28,500,000 -$1,700,000 -5.6% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $30,200,000 +$12,300,000 +69% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $17,900,000 +$17,400,000 +3480% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $500,000 -$16,900,000 -97% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $17,400,000 -$16,700,000 -49% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $34,100,000 +$10,400,000 +44% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $23,700,000 +$132,300,000 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $108,600,000 -$112,500,000 -2885% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $3,900,000 +$400,000 +11% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $3,500,000 -$71,600,000 -95% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
2010 $75,100,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.