Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026)
Flexsteel Industries' (FLXS) quarterly Deferred Taxes came in at $1.2 million in Q2 2026, up 412.03% year-over-year from $227915.4 in Q2 2025, and up 9076.92% quarter-over-quarter from -$13000.0 in Q1 2026.
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Flexsteel Industries (FLXS) Deferred Taxes (2010 - 2026) Analysis & Trends
Flexsteel Industries has disclosed Deferred Taxes across 16 years of filings, most recently posting $1.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 412.03% year-over-year to $1.2 million; the TTM figure through Jun 2026 stood at $4.5 million (up 217.7% YoY), while the FY2026 annual figure was $4.5 million, up 217.7% from the prior year.
- Deferred Taxes came in at $1.2 million for Q2 2026 at Flexsteel Industries, up from -$13000.0 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.
- Average Deferred Taxes over 4 years is -$64583.3, with a median of -$10000.0 recorded in 2023.
- The largest YoY upside for Deferred Taxes was 15172.73% in 2025 against a maximum downside of 34540.0% in 2025.
- Over 4 years, Deferred Taxes stood at -$10000.0 in 2023, then sank by 110.0% to -$21000.0 in 2024, then soared by 109.52% to $2000.0 in 2025, then surged by 58250.0% to $1.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.2 million in Q2 2026, -$13000.0 in Q1 2026, and $2000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 13.86 Bn | 13.75 Bn | 817.20 Mn | -2.30 Mn |
| 2 | Hni | 3.34 Bn | 3.23 Bn | 647.20 Mn | 700,000.00 |
| 3 | Millerknoll | 1.43 Bn | 1.26 Bn | 395.60 Mn | -11.50 Mn |
| 4 | La-Z-Boy | 1.23 Bn | 966.19 Mn | 208.66 Mn | 1.58 Mn |
| 5 | MasterBrand | 1.14 Bn | 898.11 Mn | 205.50 Mn | - |
| 6 | Arhaus | 1.12 Bn | 894.72 Mn | 172.07 Mn | -3.48 Mn |
| 7 | Ethan Allen Interiors | 557.01 Mn | 352.52 Mn | 92.62 Mn | 339,000.00 |
| 8 | XMax | 520.34 Mn | 484.62 Mn | 1.09 Mn | - |
| 9 | Flexsteel Industries | 424.55 Mn | 407.88 Mn | 34.62 Mn | 1.17 Mn |
| 10 | Lovesac | 209.09 Mn | 152.09 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.17 Mn |
| 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 |