Lifetime Brands (LCUT) Deferred Taxes (2010 - 2025)

Lifetime Brands (LCUT) recorded quarterly Deferred Taxes of -$4.0 million in Q4 2025, down 83.46% quarter-over-quarter from -$2.2 million in Q4 2024, and down 83.46% on a YoY basis from -$24.2 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.

  • In Q4 2025, Deferred Taxes fell 83.46% year-over-year to -$4.0 million; the TTM figure through Dec 2025 stood at -$6.2 million (down 43.47% YoY), while the FY2025 annual figure was -$4.0 million, down 96.42% from the prior year.
  • Deferred Taxes was -$4.0 million for Q4 2025 at Lifetime Brands, down from -$2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5000.0 in Q3 2023 to a low of -$4.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$2.4 million across 4 years, with a median of -$2.2 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 44.18% in 2023, then sank 83.46% in 2025.
  • A 4-year view of Deferred Taxes shows it 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 tumbled by 83.46% to -$4.0 million in 2025.
  • The last three Deferred Taxes figures came in at -$4.0 million (Q4 2025), -$2.2 million (Q4 2024), and -$2.1 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SharkNinja 18.88 Bn 18.88 Bn 694.97 Mn -10.06 Mn
2 Somnigroup International 15.17 Bn 15.07 Bn 776.90 Mn 1.70 Mn
3 Mohawk Industries 6.64 Bn 5.77 Bn 641.90 Mn -38.90 Mn
4 Alliance Laundry Holdings 5.06 Bn 4.90 Bn 157.19 Mn -473,000.00
5 Whirlpool 2.56 Bn 1.92 Bn 415.00 Mn -
6 Hni 2.43 Bn 2.35 Bn 499.90 Mn 9.40 Mn
7 Interface 1.85 Bn 1.79 Bn 126.72 Mn 677,000.00
8 La-Z-Boy 1.58 Bn 1.29 Bn 233.51 Mn -570,000.00
9 Leggett & Platt 1.48 Bn 969.37 Mn 170.70 Mn -
10 Lifetime Brands 194.62 Mn 180.75 Mn 54.17 Mn -

Historic Data

Download Data
DateValue
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 -3.55 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