FOSTER L B CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$355K -$37M -101% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-11-01
2022 $36.7M +$35.6M +3178% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-11-01
2021 $1.12M +$13M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-10
2020 -$11.8M +$12M +50.3% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-02
2019 -$23.8M -$29.9M -496% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-03
2018 $6.02M +$1.33M +28.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $4.69M +$10.2M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 -$5.51M +$623K +10.2% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-28
2015 -$6.13M -$19.5M -146% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $13.4M -$1.44M -9.73% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $14.8M +$5.78M +63.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $9.07M -$1.52M -14.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $10.6M -$1.67M -13.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $12.3M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.