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Federal Signal FSS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Federal Signal in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Federal Signal’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 3:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028312
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Long-term borrowings and finance lease obligations | 548.6 | 564.6 |
| Long-term operating lease liabilities | 23.1 | 21.6 |
| Long-term pension and other post-retirement benefit liabilities | 41.9 | 43.1 |
| Deferred tax liabilities | 74.2 | 71.9 |
| Other long-term liabilities | 23.9 | 27.0 |
| Total liabilities | 1,019.9 | 1,010.6 |
| Stockholders’ equity: | ||
| Common stock, $1 par value per share, 90.0 shares authorized, 71.0 and 70.8 shares issued, respectively | 71.0 | 70.8 |
Item 1. Financial Statements (Unaudited).
FAQ
- 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.
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