FEDERAL SIGNAL CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Federal Signal Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
  • Federal Signal Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $800K.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$300K, a 92.9% increase from 2022.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.2M, a 35.4% increase from 2021.
  • Federal Signal Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$6.5M, a 212% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $800K +$1.1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$300K -$600K -200% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $300K -$200K -40% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $500K -$2.3M -82.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $2.8M +$1.6M +133% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $1.2M +$500K +71.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $700K -$3.3M -82.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $4M -$1.9M -32.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $5.9M -$3M -33.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $8.9M +$4.2M +89.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $4.7M +$4.2M +840% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $500K +$4.2M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 -$3.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.