Deferred State and Local Income Tax Expense (Benefit) in USD of FGI Industries Ltd. from Q1 2021 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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FGI Industries Ltd. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q3 2025.
- FGI Industries Ltd. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $379K.
- FGI Industries Ltd. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$122K, a 129% decline year-over-year.
- FGI Industries Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$435K, a 572% decline from 2023.
- FGI Industries Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $92.3K, a 77.3% increase from 2022.
- FGI Industries Ltd. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $52K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)