Income Tax Expense (Benefit) of FOSTER L B CO 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
FOSTER L B CO quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FOSTER L B CO Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $4,372,000, a 514% increase year-over-year.
  • FOSTER L B CO Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $9,997,000.
  • FOSTER L B CO annual Income Tax Expense (Benefit) for 2025 was $9,997,000.
  • FOSTER L B CO annual Income Tax Expense (Benefit) for 2024 was $28,398,000, a 7899% decline from 2023.
  • FOSTER L B CO annual Income Tax Expense (Benefit) for 2023 was $355,000, a 101% decline 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 (%)

FOSTER L B CO 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 $9,997,000 $4,372,000 +$3,660,000 +514% 01 Oct 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q3 2025 $6,337,000 $2,812,000 +$32,557,000 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $26,220,000 $3,444,000 +$3,098,000 +895% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $29,318,000 $631,000 -$920,000 -318% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $28,398,000 $712,000 +$968,000 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q3 2024 $29,366,000 $29,745,000 -$29,624,000 -24483% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2025 Q3
Q2 2024 $258,000 $346,000 -$217,000 -39% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $475,000 $289,000 +$830,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $355,000 $256,000 -$36,800,000 -101% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $36,445,000 $121,000 +$55,000 +31% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $36,390,000 $563,000 -$258,000 -31% 01 Apr 2023 30 Jun 2023 10-Q/A 04 Nov 2024 2024 Q2
Q1 2023 $36,648,000 $541,000 -$33,000 -6.5% 01 Jan 2023 31 Mar 2023 10-Q/A 04 Nov 2024 2024 Q1
Q4 2022 $36,681,000 $36,544,000 +$36,919,000 01 Oct 2022 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
Q3 2022 $238,000 $176,000 -$852,000 -126% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $614,000 $821,000 -$318,000 -28% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $932,000 $508,000 -$187,000 -58% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $1,119,000 $375,000 -$232,000 -162% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $1,351,000 $676,000 +$14,418,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $13,067,000 $1,139,000 -$963,000 -46% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $12,104,000 $321,000 -$263,000 -453% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $11,841,000 $143,000 +$26,851,000 +99% 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2022 2021 FY
Q3 2020 $38,692,000 $13,742,000 -$14,578,000 -1744% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $24,114,000 $2,102,000 +$417,000 +25% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $24,531,000 $58,000 -$696,000 -109% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $23,835,000 $26,994,000 -$31,740,000 -669% 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q3 2019 $7,905,000 $836,000 +$818,000 +4544% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $7,087,000 $1,685,000 +$957,000 +131% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $6,130,000 $638,000 +$113,000 +22% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $6,017,000 $4,746,000 +$1,028,000 +28% 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q3 2018 $4,989,000 $18,000 -$48,000 -73% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $5,037,000 $728,000 +$253,000 +53% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $4,784,000 $525,000 +$94,000 +22% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $4,690,000 $3,718,000 -$32,898,000 -90% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $37,588,000 $66,000 +$3,445,000 01 Jul 2017 30 Sep 2017 10-K 18 Mar 2019 2018 FY
Q2 2017 $34,143,000 $475,000 +$37,904,000 01 Apr 2017 30 Jun 2017 10-K 18 Mar 2019 2018 FY
Q1 2017 $3,761,000 $431,000 +$1,748,000 01 Jan 2017 31 Mar 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $5,509,000 $36,616,000 +$34,809,000 +1926% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $40,318,000 $3,379,000 +$9,401,000 +74% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $49,719,000 $37,429,000 -$39,890,000 -1621% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $9,829,000 $1,317,000 -$3,697,000 -155% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $6,132,000 $1,807,000 -$1,816,000 -50% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $4,316,000 $12,780,000 -$17,521,000 -370% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $13,205,000 $2,461,000 -$907,000 -27% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $14,112,000 $2,380,000 +$708,000 +42% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $13,404,000 $3,623,000 -$665,000 -16% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2017 2016 FY
Q3 2014 $14,069,000 $4,741,000 +$512,000 +12% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $13,557,000 $3,368,000 -$470,000 -12% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $14,027,000 $1,672,000 -$821,000 -33% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $14,848,000 $4,288,000 +$328,000 +8.3% 01 Oct 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
Q3 2013 $14,520,000 $4,229,000 -$418,000 -9% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2014 Q3
Q2 2013 $14,938,000 $3,838,000 +$5,107,000 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014 2014 Q2
Q1 2013 $9,831,000 $2,493,000 +$765,000 +44% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q1
Q4 2012 $9,066,000 $3,960,000 +$667,000 +20% 01 Oct 2012 31 Dec 2012 10-K 03 Mar 2015 2014 FY
Q3 2012 $8,399,000 $4,647,000 +$339,000 +7.9% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q3
Q2 2012 $8,060,000 $1,269,000 -$3,948,000 -147% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $12,008,000 $1,728,000 +$1,423,000 +467% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $10,585,000 $3,293,000 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $4,308,000 +$719,000 +20% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $2,679,000 -$698,000 -21% 01 Apr 2011 30 Jun 2011 10-Q/A 17 Aug 2012 2012 Q2
Q1 2011 $305,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q3 2010 $3,589,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $3,377,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

FOSTER L B CO Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $9,997,000 +$38,395,000 01 Jan 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
2024 $28,398,000 -$28,043,000 -7899% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2026 2025 FY
2023 $355,000 -$37,036,000 -101% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $36,681,000 +$35,562,000 +3178% 01 Jan 2022 31 Dec 2022 10-K/A 01 Nov 2024 2023 FY
2021 $1,119,000 +$12,960,000 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $11,841,000 +$11,994,000 +50% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2022 2021 FY
2019 $23,835,000 -$29,852,000 -496% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2021 2020 FY
2018 $6,017,000 +$1,327,000 +28% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $4,690,000 +$10,199,000 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
2016 $5,509,000 +$623,000 +10% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
2015 $6,132,000 -$19,536,000 -146% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $13,404,000 -$1,444,000 -9.7% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017 2016 FY
2013 $14,848,000 +$5,782,000 +64% 01 Jan 2013 31 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $9,066,000 -$1,519,000 -14% 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $10,585,000 -$1,665,000 -14% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $12,250,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.