Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026)
Flexsteel Industries (FLXS) reported Deferred Taxes of -$13000.0 for Q1 2026, up 99.62% on a YoY basis from -$6512.2 in Q1 2025, and down 750.0% sequentially from $2000.0 in Q4 2025.
Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026) Analysis & Trends
Flexsteel Industries (FLXS) has 16 years of Deferred Taxes data on file, last reported at -$13000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 99.62% year-over-year to -$13000.0; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (up 159.61% YoY), and the FY2025 full-year result was -$3.8 million, down 163.89% from the prior year.
- Deferred Taxes retreated to -$13000.0 in Q1 2026, from $2000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q3 2025 to a low of -$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.
- Peak annual rise in Deferred Taxes reached 15172.73% in 2025, while the deepest fall reached 34540.0% in 2025.
- Tracing FLXS's Deferred Taxes over 4 years: stood at -$10000.0 in 2023, then plunged by 110.0% to -$21000.0 in 2024, then surged by 109.52% to $2000.0 in 2025, then slumped by 750.0% to -$13000.0 in 2026.
- Business Quant data shows FLXS's Deferred Taxes at -$13000.0 in Q1 2026, $2000.0 in Q4 2025, and $3.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Flexsteel Industries | 402.19 Mn | 344.91 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 |