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Federal Signal FSS Deferred Tax Assets

Deferred Tax Assets at other companies

Oshkosh logo
OshkoshOSK
$24.5M-0.4%
Fluor logo
FluorFLR
$10M-97.6%
Donaldson Company logo
Donaldson CompanyDCI
$10.2M-8.1%
Middleby logo
MiddlebyMIDD
$195.32M-21.3%
ESCO Technologies logo
ESCO TechnologiesESE
$115.14M+58.6%
MSA
Mine Safety Appliances CompanyMSA

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:DeferredIncomeTaxLiabilitiesNet.

The official record: Federal Signal’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Federal Signal's deferred tax assets?
Federal Signal (FSS) reported deferred tax assets of $74.2M in Q1 2026.
How has Federal Signal's deferred tax assets changed year-over-year?
Federal Signal's deferred tax assets increased by 26.2% year-over-year, from $58.8M to $74.2M.
What is the long-term trend for Federal Signal's deferred tax assets?
Over 5 years (2020 to 2025), Federal Signal's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $53.7M to $71.9M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.