What is Federal Signal's change in income taxes?

Federal Signal (FSS) reported change in income taxes of -$150K in Q4 2025.

How has Federal Signal's change in income taxes changed year-over-year?

Federal Signal's change in income taxes increased by 88.9% year-over-year, from -$1.35M to -$150K.

What is the long-term trend for Federal Signal's change in income taxes?

Over 4 years (2021 to 2025), Federal Signal's change in income taxes has grown at a -52.3% compound annual growth rate (CAGR), from -$11.6M to -$600K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Federal Signal FSS Change in Income Taxes

Change in Income Taxes at other companies

OshkoshOSK

-$5.4M+87.2%

Donaldson CompanyDCI

-$8.6M-882%

APi GroupAPG

-$92M+3.2%

TextronTXT

-$5M-113%

L3Harris TechnologiesLHX

-$7M-103%

Other financials

Income statement

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Revenue$625.6M+34.9%

Gross profit$179.4M+37.2%

Operating income$99.7M+51.8%

Net income$70.4M+52.1%

EPS (diluted)$1.14+52.0%

Balance sheet

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Cash & equivalents$71.4M+24.2%

Total debt$589.1M+80.7%

Total equity$1.4B+19.3%

Total assets$2.5B+30.6%

Cash flow

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Operating cash flow$101.3M+176%

CapEx$6.7M+19.6%

Free cash flow$94.6M+204%

Valuation

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Market cap$7.23B+46.5%

Enterprise value$7.75B+49.1%

P/E26.7×+3.3×

P/S3.1×+0.5×

Profitability

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Gross margin29%+0.2pp

Operating margin16%+0.6pp

Net margin11.6%+0.5pp

FCF margin12.4%+1.9pp

Returns & leverage

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Return on equity20.5%+1.7pp

Debt / equity0.4×+0.1×

Current ratio2.8×+0.5×

Where this comes from

Reported directly by Federal Signal in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Federal Signal’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Federal Signal's change in income taxes?: Federal Signal (FSS) reported change in income taxes of -$150K in Q4 2025.
How has Federal Signal's change in income taxes changed year-over-year?: Federal Signal's change in income taxes increased by 88.9% year-over-year, from -$1.35M to -$150K.
What is the long-term trend for Federal Signal's change in income taxes?: Over 4 years (2021 to 2025), Federal Signal's change in income taxes has grown at a -52.3% compound annual growth rate (CAGR), from -$11.6M to -$600K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.