Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Flexsteel Industries (FLXS) Deferred Taxes (2016 - 2026)

Flexsteel Industries has reported Deferred Taxes over the past 16 years, most recently at -$13000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 99.62% to -$13000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.0 million through Mar 2026, up 159.61% year-over-year, with the annual reading at -$3.8 million for FY2025, 163.89% down from the prior year.
  • Deferred Taxes was -$13000.0 for Q1 2026 at Flexsteel Industries, down 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.
  • The 4-year median for Deferred Taxes is -$10000.0 (2023), against an average of -$176545.5.
  • Peak annual rise in Deferred Taxes hit 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 plummeted by 110.0% to -$21000.0 in 2024, then soared by 109.52% to $2000.0 in 2025, then tumbled by 750.0% to -$13000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13000.0, $2000.0, and $3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.