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Forestar Group FOR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Forestar Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Forestar Group’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 3:41 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049174
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest and other income | (2.9) | (1.3) | (6.8) | (4.6) |
| Loss on extinguishment of debt | — | — | — | 1.1 |
| Income before income taxes | 48.7 | 43.6 | 113.5 | 106.2 |
| Income tax expense | 12.7 | 10.7 | 29.8 | 25.2 |
| Net income | 36.0 | 32.9 | 83.7 | 81.0 |
| Net income attributable to noncontrolling interests | 0.1 | — | 0.2 | — |
| Net income attributable to Forestar Group Inc. | $35.9 | $32.9 | $83.5 | $81.0 |
| Basic net income per common share | $0.70 | $0.65 | $1.63 | $1.59 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Forestar Group's income tax?
- Forestar Group (FOR) reported income tax of $12.7M in Q2 2026.
- How has Forestar Group's income tax changed year-over-year?
- Forestar Group's income tax increased by 18.7% year-over-year, from $10.7M to $12.7M.
- What is the long-term trend for Forestar Group's income tax?
- Over 4 years (2021 to 2025), Forestar Group's income tax has grown at a 9.2% compound annual growth rate (CAGR), from $36.2M to $51.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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