Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026)

Flexsteel Industries' (FLXS) quarterly Deferred Taxes came in at -$13000.0 in Q1 2026, up 99.62% year-on-year from -$6512.2 in Q1 2025, and down 750.0% quarter-over-quarter from $2000.0 in Q4 2025.

Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026) Analysis & Trends

Flexsteel Industries has disclosed Deferred Taxes across 16 years of filings, most recently posting -$13000.0 for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$13000.0, up 99.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 million (up 159.61% YoY), and the FY2025 annual result was -$3.8 million, down 163.89% from the prior year.
  • Deferred Taxes came in at -$13000.0 for Q1 2026 at Flexsteel Industries, down 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.
  • The 4-year median for Deferred Taxes is -$10000.0 (2023), against an average of -$176545.5.
  • Peak annual rise in Deferred Taxes reached 15172.73% in 2025, while the deepest fall reached 34540.0% in 2025.
  • Flexsteel Industries' Deferred Taxes stood at -$10000.0 in 2023, then tumbled by 110.0% to -$21000.0 in 2024, then soared by 109.52% to $2000.0 in 2025, then sank by 750.0% to -$13000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$13000.0 (Q1 2026), $2000.0 (Q4 2025), and $3.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn -38.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn -473,000.00
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn -
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn 9.40 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn -570,000.00
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn -
10 Flexsteel Industries 334.31 Mn 277.03 Mn 26.05 Mn -13,000.00

Historic Data

Download Data
DateValue
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