Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026)
Flexsteel Industries recorded quarterly Deferred Taxes of -$13000.0 in Q1 2026, down 750.0% quarter-over-quarter from $2000.0 in Q4 2025, and up 99.62% year-over-year from -$6512.2 in Q1 2025.
Flexsteel Industries' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$13000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 99.62% year-over-year to -$13000.0; the TTM figure through Mar 2026 stood at $3.0 million (up 159.61% YoY), while the FY2025 annual figure 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.
- A 4-year average of -$176545.5 and a median of -$10000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 15172.73% in 2025 and fell as far as 34540.0% in 2025.
- Flexsteel Industries' Deferred Taxes stood at -$10000.0 in 2023, then slumped by 110.0% to -$21000.0 in 2024, then jumped by 109.52% to $2000.0 in 2025, then plunged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.84 Bn | 15.84 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | - |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | - |
| 10 | Flexsteel Industries | 299.77 Mn | 242.48 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 |
| Sep 30, 2018 | -376,000.00 |
| Jun 30, 2018 | 410,000.00 |
| Mar 31, 2018 | -844,000.00 |
| Dec 31, 2017 | -176,000.00 |
| Sep 30, 2017 | 896,000.00 |
| Jun 30, 2017 | 653,000.00 |
| Mar 31, 2017 | 336,000.00 |
| Dec 31, 2016 | -82,000.00 |
| Sep 30, 2016 | 699,000.00 |
| Jun 30, 2016 | 967,000.00 |
| Mar 31, 2016 | -41,000.00 |
| Dec 31, 2015 | 1.81 Mn |
| Sep 30, 2015 | -3,000.00 |
| Jun 30, 2015 | 486,000.00 |
| Mar 31, 2015 | 303,000.00 |
| Dec 31, 2014 | -270,000.00 |
| Sep 30, 2014 | 86,000.00 |
| Jun 30, 2014 | -81,000.00 |
| Mar 31, 2014 | 2.77 Mn |
| Dec 31, 2013 | -2.58 Mn |
| Sep 30, 2013 | -244,000.00 |
| Jun 30, 2013 | 482,000.00 |
| Mar 31, 2013 | 285,000.00 |
| Dec 31, 2012 | -334,000.00 |
| Sep 30, 2012 | -19,000.00 |
| Jun 30, 2012 | 351,000.00 |
| Mar 31, 2012 | -257,000.00 |
| Dec 31, 2011 | -38,000.00 |
| Sep 30, 2011 | -33,000.00 |
| Jun 30, 2011 | 863,000.00 |
| Mar 31, 2011 | -311,000.00 |
| Dec 31, 2010 | -412,000.00 |
| Sep 30, 2010 | -86,000.00 |