Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025)
Lifetime Brands' (LCUT) quarterly Deferred Taxes came in at -$4.0 million in Q4 2025, down 83.46% year-on-year from -$24.2 million in Q4 2024, and down 83.46% quarter-over-quarter from -$2.2 million in Q4 2024.
Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025) Analysis & Trends
Lifetime Brands' Deferred Taxes history runs 11 years deep, the most recent figure standing at -$4.0 million for Q4 2025.
- On a quarterly basis, Deferred Taxes fell 83.46% year-over-year to -$4.0 million in Q4 2025; TTM through Dec 2025 was -$6.2 million, a 43.47% decrease from a year earlier, with the FY2025 full-year figure at -$4.0 million, down 96.42% from the prior year.
- Deferred Taxes retreated to -$4.0 million in Q4 2025 per LCUT's latest filing, from -$2.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5000.0 in Q3 2023 and bottomed at -$4.0 million in Q4 2025.
- The 4-year median for Deferred Taxes is -$2.2 million (2024), against an average of -$2.4 million.
- Across the five-year window, Deferred Taxes soared 44.18% in 2023 and sank 83.46% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$3.8 million in 2022, then surged by 44.18% to -$2.1 million in 2023, then decreased by 2.25% to -$2.2 million in 2024, then sank by 83.46% to -$4.0 million in 2025.
- Per Business Quant, the three latest LCUT Deferred Taxes figures stand at -$4.0 million (Q4 2025), -$2.2 million (Q4 2024), and -$2.1 million (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Lifetime Brands | 185.02 Mn | 171.15 Mn | 54.17 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.01 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Dec 31, 2023 | -2.14 Mn |
| Sep 30, 2023 | 5,000.00 |
| Dec 31, 2022 | -3.83 Mn |
| Mar 31, 2016 | 113,000.00 |
| Dec 31, 2015 | -2.14 Mn |
| Dec 31, 2014 | -1.65 Mn |
| Mar 31, 2014 | -179,000.00 |
| Dec 31, 2013 | -2.30 Mn |
| Sep 30, 2013 | -154,000.00 |
| Dec 31, 2012 | -2.32 Mn |
| Sep 30, 2011 | 573,000.00 |
| Dec 31, 2010 | -2.69 Mn |