Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026)
Flexsteel Industries (FLXS) posted Deferred Taxes of -$13000.0 for Q1 2026, down 750.0% sequentially from $2000.0 in Q4 2025, and up 99.62% YoY from -$6512.2 in Q1 2025.
Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026) Analysis & Trends
Flexsteel Industries has reported Deferred Taxes for 16 years, with the latest figure at -$13000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 99.62% year-over-year to -$13000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 159.61% YoY) and the FY2025 annual result came in at -$3.8 million, down 163.89% from the prior year.
- Deferred Taxes retreated to -$13000.0 in Q1 2026 per FLXS's latest filing, from $2000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.4 million in Q3 2025 and troughed at -$3.5 million in Q1 2025.
- A 4-year average of -$176545.5 and a median of -$10000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 15172.73% in 2025, down 34540.0% in 2025.
- Over 4 years, Deferred Taxes stood at -$10000.0 in 2023, then tumbled by 110.0% to -$21000.0 in 2024, then surged by 109.52% to $2000.0 in 2025, then sank by 750.0% to -$13000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$13000.0, $2000.0, and $3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Flexsteel Industries | 429.95 Mn | 372.67 Mn | 26.05 Mn | -13,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -13,000.00 |
| Dec 31, 2025 | 2,000.00 |
| Sep 30, 2025 | 3.36 Mn |
| Jun 30, 2025 | -374,000.00 |
| Mar 31, 2025 | -3.46 Mn |
| Dec 31, 2024 | -21,000.00 |
| Sep 30, 2024 | 22,000.00 |
| Jun 30, 2024 | -1.53 Mn |
| Mar 31, 2024 | -10,000.00 |
| Dec 31, 2023 | -10,000.00 |
| Sep 30, 2023 | 94,000.00 |
| Mar 31, 2021 | 1,000.00 |
| Dec 31, 2020 | -1,000.00 |
| Sep 30, 2020 | 2.11 Mn |
| Jun 30, 2020 | -2.02 Mn |
| Mar 31, 2020 | 7.48 Mn |
| Sep 30, 2019 | -13,000.00 |
| Jun 30, 2019 | -6.36 Mn |
| Mar 31, 2019 | 277,000.00 |
| Dec 31, 2018 | 341,000.00 |