Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Flexsteel Industries (FLXS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Flexsteel Industries (FLXS) over the last 15 years, with Q4 2025 value amounting to $2000.0.

  • Flexsteel Industries' Deferred Taxes rose 10952.38% to $2000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$476000.0, marking a year-over-year increase of 6903.06%. This contributed to the annual value of -$3.8 million for FY2025, which is 16389.27% down from last year.
  • Per Flexsteel Industries' latest filing, its Deferred Taxes stood at $2000.0 for Q4 2025, which was up 10952.38% from $3.4 million recorded in Q3 2025.
  • Flexsteel Industries' Deferred Taxes' 5-year high stood at $3.4 million during Q3 2025, with a 5-year trough of -$3.5 million in Q1 2025.
  • Moreover, its 4-year median value for Deferred Taxes was -$10000.0 (2023), whereas its average is -$175272.7.
  • Examining YoY changes over the last 5 years, Flexsteel Industries' Deferred Taxes showed a top increase of 1517272.73% in 2025 and a maximum decrease of 3454000.0% in 2025.
  • Quarter analysis of 4 years shows Flexsteel Industries' Deferred Taxes stood at $1000.0 in 2021, then tumbled by 1100.0% to -$10000.0 in 2023, then plummeted by 110.0% to -$21000.0 in 2024, then soared by 109.52% to $2000.0 in 2025.
  • Its last three reported values are $2000.0 in Q4 2025, $3.4 million for Q3 2025, and -$374000.0 during Q2 2025.