FOSTER L B CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Foster L B Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$29.7M, a 24483% decline year-over-year.
  • Foster L B Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$29.4M, a 181% decline year-over-year.
  • Foster L B Co annual Income Tax Expense (Benefit) for 2023 was -$355K, a 101% decline from 2022.
  • Foster L B Co annual Income Tax Expense (Benefit) for 2022 was $36.7M, a 3178% increase from 2021.
  • Foster L B Co annual Income Tax Expense (Benefit) for 2021 was $1.12M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$29.4M -$29.7M -$29.6M -24483% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $258K $346K -$217K -38.5% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-11-04
Q1 2024 $475K $289K +$830K Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-11-04
Q4 2023 -$355K -$256K -$36.8M -101% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-01
Q3 2023 $36.4M -$121K +$55K +31.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $36.4M $563K -$258K -31.4% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-04
Q1 2023 $36.6M -$541K -$33K -6.5% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-11-04
Q4 2022 $36.7M $36.5M +$36.9M Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-01
Q3 2022 -$238K -$176K -$852K -126% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $614K $821K -$318K -27.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $932K -$508K -$187K -58.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.12M -$375K -$232K -162% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $1.35M $676K +$14.4M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$13.1M $1.14M -$963K -45.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$12.1M -$321K -$263K -453% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$11.8M -$143K +$26.9M +99.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-02
Q3 2020 -$38.7M -$13.7M -$14.6M -1744% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$24.1M $2.1M +$417K +24.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$24.5M -$58K -$696K -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$23.8M -$27M -$31.7M -669% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-03
Q3 2019 $7.91M $836K +$818K +4544% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.09M $1.69M +$957K +131% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $6.13M $638K +$113K +21.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $6.02M $4.75M +$1.03M +27.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $4.99M $18K -$48K -72.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $5.04M $728K +$253K +53.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $4.78M $525K +$94K +21.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $4.69M $3.72M -$32.9M -89.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $37.6M $66K +$3.45M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 $34.1M $475K +$37.9M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 -$3.76M $431K +$1.75M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 -$5.51M $36.6M +$34.8M +1926% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 -$40.3M -$3.38M +$9.4M +73.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$49.7M -$37.4M -$39.9M -1621% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$9.83M -$1.32M -$3.7M -155% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$6.13M $1.81M -$1.82M -50.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$4.32M -$12.8M -$17.5M -370% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $13.2M $2.46M -$907K -26.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $14.1M $2.38M +$708K +42.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $13.4M $3.62M -$665K -15.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $14.1M $4.74M +$512K +12.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $13.6M $3.37M -$470K -12.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $14M $1.67M -$821K -32.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $14.8M $4.29M +$328K +8.28% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-01
Q3 2013 $14.5M $4.23M -$418K -9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $14.9M $3.84M +$5.11M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $9.83M $2.49M +$765K +44.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $9.07M $3.96M +$667K +20.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-03
Q3 2012 $8.4M $4.65M +$339K +7.87% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $8.06M -$1.27M -$3.95M -147% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $12M $1.73M +$1.42M +467% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-08
Q4 2011 $10.6M $3.29M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $4.31M +$719K +20% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.68M -$698K -20.7% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-17
Q1 2011 $305K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $3.59M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $3.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.